Financial results - KPMG AUDIT SRL

Financial Summary - Kpmg Audit Srl
Unique identification code: 12997279
Registration number: J2000004439400
Nace: 6920
Sales - Ron
29.062.220
Net Profit - Ron
3.771.958
Employees
310
Open Account
Company Kpmg Audit Srl with Fiscal Code 12997279 recorded a turnover of 2024 of 29.062.220, with a net profit of 3.771.958 and having an average number of employees of 310. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.193.009 16.956.230 15.937.946 17.444.961 17.594.511 18.133.586 18.892.140 22.524.694 26.556.792 29.062.220
Total Income - EUR 15.999.331 17.228.849 16.028.601 17.864.269 17.540.711 18.006.506 19.526.655 23.106.156 26.405.428 30.095.730
Total Expenses - EUR 14.967.848 17.044.161 15.449.445 16.574.693 16.107.843 16.798.107 17.237.730 20.541.247 23.456.681 25.670.204
Gross Profit/Loss - EUR 1.031.483 184.688 579.156 1.289.575 1.432.867 1.208.399 2.288.925 2.564.910 2.948.747 4.425.526
Net Profit/Loss - EUR 873.114 164.825 506.451 1.092.340 1.212.173 1.043.018 1.944.275 2.189.599 2.533.703 3.771.958
Employees 57 56 45 232 203 247 290 312 298 310
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 10.0%, from 26.556.792 euro in the year 2023, to 29.062.220 euro in 2024. The Net Profit increased by 1.252.415 euro, from 2.533.703 euro in 2023, to 3.771.958 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kpmg Audit Srl - CUI 12997279

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 685 439 1.212 25.447 29.438 37.568 57.731 25.716 8.976 6.425
Current Assets 4.069.499 4.083.600 4.315.715 3.845.343 3.852.701 3.730.582 4.432.560 5.482.522 7.217.564 9.333.294
Inventories 104.033 343.007 340.769 691.981 538.147 297.674 504.428 799.679 468.072 1.147.370
Receivables 3.482.321 3.153.562 2.467.407 2.405.646 2.599.832 2.386.922 2.999.101 3.641.893 4.555.789 5.880.830
Cash 483.145 587.031 1.507.539 747.716 714.722 1.045.986 929.031 1.040.949 2.182.222 2.305.094
Shareholders Funds 873.654 1.029.568 849.261 165.731 47.183 596.440 1.273.511 66.384 1.096.657 1.018.076
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 2.040.047 2.976.191 2.332.055 2.736.143 2.513.281 1.616.038 1.413.590 3.222.882 2.703.229 5.121.327
Income in Advance 1.083.989 1.163.744 1.029.484 827.320 1.139.588 1.460.832 1.625.241 1.946.405 3.152.222 2.965.223
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.333.294 euro in 2024 which includes Inventories of 1.147.370 euro, Receivables of 5.880.830 euro and cash availability of 2.305.094 euro.
The company's Equity was valued at 1.018.076 euro, while total Liabilities amounted to 5.121.327 euro. Equity decreased by -72.453 euro, from 1.096.657 euro in 2023, to 1.018.076 in 2024. The Debt Ratio was 56.2% in the year 2024.

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