Company Kom Doors Factory S.r.l. with Fiscal Code 37848060
recorded a turnover of 2024 of
345.364,
with a net profit of
10.630
and having an average number of employees of
4.
The company operates in the field of Fabricarea de uşi şi ferestre din metal having the NACE code 2512.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kom Doors Factory S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
0
117.288
219.192
337.135
351.504
289.901
345.364
Total Income - EUR
-
-
0
3.179
133.860
235.392
345.471
353.959
297.797
347.281
Total Expenses - EUR
-
-
914
14.138
130.557
218.566
304.972
308.992
281.679
334.118
Gross Profit/Loss - EUR
-
-
-914
-10.959
3.303
16.826
40.499
44.967
16.118
13.163
Net Profit/Loss - EUR
-
-
-914
-10.959
1.719
14.963
35.862
37.716
13.451
10.630
Employees
-
-
0
3
4
6
7
8
5
4
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 increased by 19.8%, from 289.901 euro in the year 2023, to 345.364 euro in 2024.
The Net Profit decreased by -2.746 euro, from 13.451 euro in 2023, to 10.630 in the last year.
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Financial Rating - KOM DOORS FACTORY S.R.L.
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Financial Reports - Kom Doors Factory S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kom Doors Factory S.r.l. - CUI 37848060
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
39.800
56.098
36.431
31.892
23.045
51.141
52.929
Current Assets
-
-
60
3.217
64.339
63.071
65.434
93.991
49.125
72.685
Inventories
-
-
0
406
31.468
42.714
32.410
45.523
33.179
42.913
Receivables
-
-
1
2.745
15.212
10.511
18.996
33.041
12.127
20.467
Cash
-
-
59
65
17.659
9.845
14.028
15.427
3.820
9.305
Shareholders Funds
-
-
-870
-11.814
35.584
28.038
49.470
52.750
28.440
25.535
Social Capital
-
-
44
43
33.413
12.404
12.129
12.167
12.130
12.062
Debts
-
-
930
15.030
56.569
54.256
39.215
57.442
67.232
97.503
Income in Advance
-
-
0
39.800
28.285
17.208
8.641
6.843
5.003
3.166
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
"2512 - 2512"
CAEN Financial Year
2512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
72.685 euro in 2024 which includes Inventories of
42.913 euro, Receivables of
20.467 euro and cash availability of
9.305 euro.
The company's Equity was valued at
25.535 euro, while total Liabilities amounted to
97.503 euro.
Equity decreased by -2.746 euro, from 28.440 euro in 2023, to 25.535 in 2024.
The Debt Ratio was 77.3% in the year 2024.
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