Company Kollman Group Srl with Fiscal Code 13998760
recorded a turnover of 2024 of
44.466,
with a net profit of
35.977
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kollman Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
47.224
38.678
49.896
76.677
51.198
52.475
52.416
87.811
47.571
44.466
Total Income - EUR
48.559
48.732
55.451
85.093
53.869
53.843
57.158
90.742
49.732
80.295
Total Expenses - EUR
35.730
44.208
38.708
65.471
42.177
41.830
48.618
88.754
49.010
42.806
Gross Profit/Loss - EUR
12.829
4.524
16.743
19.622
11.692
12.013
8.540
1.988
722
37.489
Net Profit/Loss - EUR
11.373
3.810
16.186
18.771
11.154
11.475
7.968
1.081
225
35.977
Employees
3
2
0
3
1
1
0
0
1
1
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 -6.0%, from 47.571 euro in the year 2023, to 44.466 euro in 2024.
The Net Profit increased by 35.753 euro, from 225 euro in 2023, to 35.977 in the last year.
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Financial Reports - Kollman Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kollman Group Srl - CUI 13998760
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
337.996
406.749
396.544
1.041.282
1.017.913
995.473
970.325
970.253
964.775
958.248
Current Assets
7.476
22.329
48.879
81.655
75.655
22.249
23.179
55.350
22.138
27.025
Inventories
664
873
747
6.921
3.845
1.816
1.602
1.977
1.640
1.249
Receivables
4.876
8.148
9.890
69.199
69.573
17.465
14.991
22.825
16.990
15.829
Cash
1.936
13.309
38.242
5.535
2.237
2.969
6.586
30.548
3.508
9.947
Shareholders Funds
18.388
21.902
37.717
55.796
65.571
75.803
81.130
82.716
82.690
118.204
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
329.757
407.176
399.203
1.058.794
1.019.813
941.919
912.374
971.392
932.643
894.437
Income in Advance
0
0
8.502
8.346
8.185
0
0
3.007
2.998
3.873
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
"4791 - 4791"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
27.025 euro in 2024 which includes Inventories of
1.249 euro, Receivables of
15.829 euro and cash availability of
9.947 euro.
The company's Equity was valued at
118.204 euro, while total Liabilities amounted to
894.437 euro.
Equity increased by 35.977 euro, from 82.690 euro in 2023, to 118.204 in 2024.
The Debt Ratio was 88.0% in the year 2024.
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