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Financial results - KOINONIA C E EDITURA SRL

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Financial Summary - Koinonia C E Editura Srl
Unique identification code: 3685316
Registration number: J1993001313127
Nace: 5811
Sales - Ron
259.463
Net Profit - Ron
9.419
Employees
10
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Company Koinonia C E Editura Srl with Fiscal Code 3685316 recorded a turnover of 2024 of 259.463, with a net profit of 9.419 and having an average number of employees of 10. The company operates in the field of Activităţi de editare a cărţilor having the NACE code 5811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Koinonia C E Editura Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 157.508 190.132 197.692 229.718 231.996 154.232 186.364 234.393 269.881 259.463
Total Income - EUR 205.302 229.652 226.393 257.428 268.837 185.916 220.990 302.203 315.403 324.759
Total Expenses - EUR 178.934 213.834 234.429 264.976 272.286 169.312 211.894 270.592 312.644 312.959
Gross Profit/Loss - EUR 26.368 15.819 -8.036 -7.548 -3.450 16.605 9.096 31.611 2.759 11.800
Net Profit/Loss - EUR 20.243 14.244 -10.164 -9.953 -5.770 15.056 7.186 29.255 55 9.419
Employees 7 9 10 10 10 8 7 8 9 10
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -3.3%, from 269.881 euro in the year 2023, to 259.463 euro in 2024. The Net Profit increased by 9.364 euro, from 55 euro in 2023, to 9.419 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Koinonia C E Editura Srl - CUI 3685316

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 31.967 31.103 35.386 45.682 41.202 37.672 37.987 37.972 37.655 37.571
Current Assets 204.722 202.427 197.344 156.292 167.240 173.783 170.060 217.606 208.529 227.989
Inventories 164.632 173.364 143.645 131.766 124.982 115.377 125.829 158.888 160.706 173.429
Receivables 19.129 18.983 18.220 7.786 18.177 18.439 18.559 13.230 12.926 6.082
Cash 20.961 10.080 35.479 16.741 24.081 39.967 25.672 45.489 34.897 48.478
Shareholders Funds 177.302 189.738 176.363 163.174 154.245 166.376 169.873 199.654 196.983 203.653
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 54.562 43.892 46.262 32.495 54.480 45.461 38.234 55.980 49.202 61.907
Income in Advance 4.899 2.957 10.179 6.593 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "5811 - 5811"
CAEN Financial Year 5811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 227.989 euro in 2024 which includes Inventories of 173.429 euro, Receivables of 6.082 euro and cash availability of 48.478 euro.
The company's Equity was valued at 203.653 euro, while total Liabilities amounted to 61.907 euro. Equity increased by 7.771 euro, from 196.983 euro in 2023, to 203.653 in 2024.
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