Company Kol Ideal Expert S.r.l. with Fiscal Code 37041557
recorded a turnover of 2024 of
172.012,
with a net profit of
529
and having an average number of employees of
8.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kol Ideal Expert S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
144.918
116.706
241.957
252.632
218.467
261.940
225.313
172.012
Total Income - EUR
-
-
144.918
116.988
242.012
252.694
218.467
261.971
225.314
172.018
Total Expenses - EUR
-
-
46.891
76.725
106.615
114.222
154.246
281.800
134.590
166.328
Gross Profit/Loss - EUR
-
-
98.027
40.263
135.397
138.471
64.221
-19.829
90.724
5.689
Net Profit/Loss - EUR
-
-
96.577
39.093
133.030
135.971
62.080
-22.449
88.471
529
Employees
-
-
9
8
9
10
8
7
8
8
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 -23.2%, from 225.313 euro in the year 2023, to 172.012 euro in 2024.
The Net Profit decreased by -87.448 euro, from 88.471 euro in 2023, to 529 in the last year.
Check the financial reports for the company - Kol Ideal Expert S.r.l.
Financial Rating - KOL IDEAL EXPERT S.R.L.
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Financial Rating
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Prob. of insolvency - Kol Ideal Expert S.r.l.
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Insolvency Probability
Financial Reports - Kol Ideal Expert S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kol Ideal Expert S.r.l. - CUI 37041557
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
1.143
17.443
65.071
94.733
181.631
231.234
243.716
269.769
Current Assets
-
-
116.615
124.868
231.425
327.260
243.300
247.636
204.445
175.310
Inventories
-
-
0
0
0
0
0
0
2.363
6.025
Receivables
-
-
60.480
1.590
5.005
6.867
19.996
101.420
129.145
17.952
Cash
-
-
56.134
123.277
226.419
320.393
223.304
146.216
72.936
151.334
Shareholders Funds
-
-
96.621
133.941
264.377
382.279
395.452
374.230
411.025
409.257
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
21.137
8.369
32.119
39.714
29.480
104.641
37.135
35.823
Income in Advance
-
-
0
0
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
175.310 euro in 2024 which includes Inventories of
6.025 euro, Receivables of
17.952 euro and cash availability of
151.334 euro.
The company's Equity was valued at
409.257 euro, while total Liabilities amounted to
35.823 euro.
Equity increased by 529 euro, from 411.025 euro in 2023, to 409.257 in 2024.
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