Company Kon Trade Srl with Fiscal Code 17076526
recorded a turnover of 2024 of
1.494.438,
with a net profit of
54.043
and having an average number of employees of
5.
The company operates in the field of Fabricarea de pompe şi compresoare having the NACE code 2813.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kon Trade Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
498.927
443.910
551.278
730.216
616.676
704.527
1.014.774
933.868
893.961
1.494.438
Total Income - EUR
519.737
461.494
569.865
745.686
639.076
715.639
1.035.478
974.958
936.124
1.536.005
Total Expenses - EUR
446.407
428.070
526.040
686.750
563.856
657.544
934.713
910.567
888.298
1.474.152
Gross Profit/Loss - EUR
73.330
33.425
43.825
58.936
75.220
58.095
100.766
64.391
47.825
61.853
Net Profit/Loss - EUR
62.499
28.079
40.008
51.571
68.839
51.437
92.949
55.501
42.762
54.043
Employees
3
4
4
4
4
4
4
4
4
5
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 68.1%, from 893.961 euro in the year 2023, to 1.494.438 euro in 2024.
The Net Profit increased by 11.520 euro, from 42.762 euro in 2023, to 54.043 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kon Trade Srl - CUI 17076526
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
321.310
323.390
313.937
282.666
289.070
255.040
452.579
420.251
401.099
403.984
Current Assets
297.080
238.501
209.289
237.110
277.666
477.231
385.424
364.473
508.555
690.137
Inventories
38.518
74.199
89.757
95.520
145.348
216.363
176.020
180.459
234.214
187.556
Receivables
192.160
163.689
109.408
102.534
104.111
234.557
109.823
104.586
122.840
422.129
Cash
66.401
612
10.123
39.056
28.206
26.310
99.580
79.428
151.501
80.452
Shareholders Funds
307.447
314.511
349.197
376.346
410.532
439.364
507.826
552.717
554.791
575.730
Social Capital
1.460
1.445
1.421
1.395
1.368
1.342
172.194
172.728
172.205
171.242
Debts
220.892
247.380
127.918
111.197
136.795
284.594
171.110
84.827
235.152
417.116
Income in Advance
90.050
58.901
46.111
32.233
19.409
8.314
174.889
147.181
119.711
101.275
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
"2813 - 2813"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
690.137 euro in 2024 which includes Inventories of
187.556 euro, Receivables of
422.129 euro and cash availability of
80.452 euro.
The company's Equity was valued at
575.730 euro, while total Liabilities amounted to
417.116 euro.
Equity increased by 24.040 euro, from 554.791 euro in 2023, to 575.730 in 2024.
The Debt Ratio was 38.1% in the year 2024.
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