Financial results - KPMG ADVISORY SRL

Financial Summary - Kpmg Advisory Srl
Unique identification code: 13204347
Registration number: J40/6657/2000
Nace: 7022
Sales - Ron
16.832.433
Net Profit - Ron
94.051
Employees
187
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Company Kpmg Advisory Srl with Fiscal Code 13204347 recorded a turnover of 2024 of 16.832.433, with a net profit of 94.051 and having an average number of employees of 187. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kpmg Advisory Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.878.137 7.916.883 9.672.481 10.189.896 10.959.059 12.250.969 12.009.756 13.988.160 15.857.743 16.832.433
Total Income - EUR 6.915.840 8.225.288 9.502.005 10.474.618 11.299.565 12.139.193 12.306.153 14.589.349 16.625.152 17.805.826
Total Expenses - EUR 6.890.876 8.000.167 9.262.075 9.668.410 9.602.084 10.339.807 10.918.251 13.432.300 15.818.740 17.644.557
Gross Profit/Loss - EUR 24.964 225.121 239.930 806.208 1.697.481 1.799.386 1.387.902 1.157.049 806.412 161.269
Net Profit/Loss - EUR 2.101 142.079 201.554 637.633 1.419.378 1.560.993 1.171.615 951.091 701.786 94.051
Employees 29 37 33 140 121 144 168 194 191 187
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 6.7%, from 15.857.743 euro in the year 2023, to 16.832.433 euro in 2024. The Net Profit decreased by -603.813 euro, from 701.786 euro in 2023, to 94.051 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kpmg Advisory Srl - CUI 13204347

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 154.299 132.025 230.505 435.423 459.953 751.518 918.002 648.317
Current Assets 3.865.595 2.433.452 2.841.201 2.885.249 2.882.668 3.431.224 3.622.705 3.657.715 4.410.805 6.063.585
Inventories 137.350 398.910 159.970 399.237 670.802 474.679 701.973 1.000.003 1.287.511 1.820.515
Receivables 3.148.828 1.543.533 1.960.573 2.107.121 1.820.844 2.404.095 2.373.462 2.115.992 2.607.981 3.139.155
Cash 579.418 491.009 720.659 378.891 391.022 552.450 547.270 541.720 515.313 1.103.915
Shareholders Funds 591.507 727.554 192.355 155.973 918.413 1.840.498 1.404.091 943.723 877.499 29.629
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 3.176.775 1.668.123 2.413.681 2.597.313 1.779.434 1.407.397 2.162.211 3.028.439 4.044.023 6.244.186
Income in Advance 87.247 250.527 343.372 160.150 346.500 617.288 382.837 270.541 220.090 193.838
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.063.585 euro in 2024 which includes Inventories of 1.820.515 euro, Receivables of 3.139.155 euro and cash availability of 1.103.915 euro.
The company's Equity was valued at 29.629 euro, while total Liabilities amounted to 6.244.186 euro. Equity decreased by -842.966 euro, from 877.499 euro in 2023, to 29.629 in 2024. The Debt Ratio was 96.5% in the year 2024.

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