Company Kraftstar Group Srl with Fiscal Code 10367757
recorded a turnover of 2024 of
- ,
with a net profit of
-1.015
and having an average number of employees of
- .
The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kraftstar Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
11
0
0
138
16
0
0
Total Income - EUR
0
0
0
11
0
0
138
16
0
0
Total Expenses - EUR
0
0
36
1.146
1.262
544
876
849
923
1.015
Gross Profit/Loss - EUR
0
0
-36
-1.135
-1.262
-544
-738
-832
-923
-1.015
Net Profit/Loss - EUR
0
0
-36
-1.135
-1.262
-544
-742
-833
-923
-1.015
Employees
0
0
0
0
0
0
0
0
0
0
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.
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Financial Rating - KRAFTSTAR GROUP SRL
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Prob. of insolvency - Kraftstar Group Srl
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Financial Reports - Kraftstar Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kraftstar Group Srl - CUI 10367757
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
0
0
7
96
201
3.717
4.613
4.641
4.558
4.924
Inventories
0
0
0
0
0
2.950
3.682
3.679
3.668
3.648
Receivables
0
0
7
96
201
767
904
993
939
978
Cash
0
0
0
0
0
0
27
-31
-50
299
Shareholders Funds
-374
-370
-399
-1.527
-2.760
-3.251
-3.921
-4.766
-5.674
-6.657
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
374
370
406
1.623
2.961
6.968
8.534
9.407
10.231
11.581
Income in Advance
0
0
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
"4531 - 4531"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.924 euro in 2024 which includes Inventories of
3.648 euro, Receivables of
978 euro and cash availability of
299 euro.
The company's Equity was valued at
-6.657 euro, while total Liabilities amounted to
11.581 euro.
Equity decreased by -1.015 euro, from -5.674 euro in 2023, to -6.657 in 2024.
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