Company Kpt Distribution 2017 S.r.l. with Fiscal Code 37209597
recorded a turnover of 2024 of
1.174.126,
with a net profit of
236
and having an average number of employees of
1.
The company operates in the field of Intermedieri în comerţul cu produse alimentare, băuturi şi tutun having the NACE code 4617.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kpt Distribution 2017 S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
255.264
266.409
820.934
708.877
626.924
1.423.964
1.534.403
1.174.126
Total Income - EUR
-
-
256.446
268.533
828.525
724.854
626.924
1.423.964
1.534.403
1.175.286
Total Expenses - EUR
-
-
252.840
265.031
817.458
716.815
627.794
1.409.683
1.528.296
1.174.753
Gross Profit/Loss - EUR
-
-
3.606
3.502
11.067
8.039
-870
14.282
6.107
533
Net Profit/Loss - EUR
-
-
521
279
2.638
927
-7.965
7.357
4.512
236
Employees
-
-
1
2
4
3
1
1
1
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 -23.0%, from 1.534.403 euro in the year 2023, to 1.174.126 euro in 2024.
The Net Profit decreased by -4.250 euro, from 4.512 euro in 2023, to 236 in the last year.
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Financial Rating - KPT DISTRIBUTION 2017 S.R.L.
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Financial Rating
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Prob. of insolvency - Kpt Distribution 2017 S.r.l.
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Insolvency Probability
Financial Reports - Kpt Distribution 2017 S.r.l.
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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 -
Kpt Distribution 2017 S.r.l. - CUI 37209597
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
73
106
34
33
32
32
32
0
Current Assets
-
-
14.724
47.794
37.252
45.366
28.736
56.360
34.967
22.831
Inventories
-
-
3.362
5.301
9.308
6.856
3.555
9.077
0
8.734
Receivables
-
-
8.451
42.253
22.812
37.134
13.438
35.158
31.992
13.701
Cash
-
-
2.912
240
5.133
1.376
11.743
12.125
2.975
396
Shareholders Funds
-
-
565
834
3.456
3.621
-4.425
3.608
8.109
5.924
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
14.232
47.066
33.830
41.778
33.193
52.784
26.890
16.907
Income in Advance
-
-
0
0
0
0
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
"4617 - 4617"
CAEN Financial Year
4617
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
22.831 euro in 2024 which includes Inventories of
8.734 euro, Receivables of
13.701 euro and cash availability of
396 euro.
The company's Equity was valued at
5.924 euro, while total Liabilities amounted to
16.907 euro.
Equity decreased by -2.140 euro, from 8.109 euro in 2023, to 5.924 in 2024.
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