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Financial results - KONZEPT ONE LOGISTIK S.R.L.

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Financial Summary - Konzept One Logistik S.r.l.
Unique identification code: 44845210
Registration number: J05/2266/2021
Nace: 7711
Sales - Ron
210.213
Net Profit - Ron
93.008
Employees
1
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Company Konzept One Logistik S.r.l. with Fiscal Code 44845210 recorded a turnover of 2024 of 210.213, with a net profit of 93.008 and having an average number of employees of 1. The company operates in the field of Activităţi de închiriere şi leasing cu autoturisme şi autovehicule rutiere uşoare having the NACE code 7711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Konzept One Logistik S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 92.449 349.810 292.395 210.213
Total Income - EUR - - - - - - 92.457 350.371 293.606 214.347
Total Expenses - EUR - - - - - - 74.362 255.301 127.773 116.810
Gross Profit/Loss - EUR - - - - - - 18.095 95.069 165.833 97.537
Net Profit/Loss - EUR - - - - - - 17.188 92.277 163.185 93.008
Employees - - - - - - 8 7 2 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 -27.7%, from 292.395 euro in the year 2023, to 210.213 euro in 2024. The Net Profit decreased by -69.265 euro, from 163.185 euro in 2023, to 93.008 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Konzept One Logistik S.r.l. - CUI 44845210

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 53 48.094 56.435 74.614
Current Assets - - - - - - 23.840 68.034 111.518 81.286
Inventories - - - - - - 0 438 1.274 0
Receivables - - - - - - 0 21.300 86.973 52.149
Cash - - - - - - 23.840 46.296 23.271 29.137
Shareholders Funds - - - - - - 17.229 109.559 166.077 156.100
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 6.664 6.706 2.673 1.519
Income in Advance - - - - - - 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 "7711 - 7711"
CAEN Financial Year 7711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 81.286 euro in 2024 which includes Inventories of 0 euro, Receivables of 52.149 euro and cash availability of 29.137 euro.
The company's Equity was valued at 156.100 euro, while total Liabilities amounted to 1.519 euro. Equity decreased by -9.050 euro, from 166.077 euro in 2023, to 156.100 in 2024.
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