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Financial results - KRISVA TIME CONCEPT S.R.L.

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Financial Summary - Krisva Time Concept S.r.l.
Unique identification code: 40433291
Registration number: J2019000168236
Nace: 4730
Sales - Ron
3.548.046
Net Profit - Ron
143.597
Employees
27
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Company Krisva Time Concept S.r.l. with Fiscal Code 40433291 recorded a turnover of 2024 of 3.548.046, with a net profit of 143.597 and having an average number of employees of 27. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Krisva Time Concept S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 702.563 935.530 1.197.909 2.507.692 2.588.823 3.548.046
Total Income - EUR - - - - 748.025 948.502 1.375.019 2.577.252 2.714.016 3.736.053
Total Expenses - EUR - - - - 736.930 926.671 1.361.652 2.568.281 2.700.553 3.565.024
Gross Profit/Loss - EUR - - - - 11.095 21.831 13.367 8.970 13.463 171.029
Net Profit/Loss - EUR - - - - 3.624 14.685 3.988 1.873 5.507 143.597
Employees - - - - 15 12 23 22 22 27
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 37.8%, from 2.588.823 euro in the year 2023, to 3.548.046 euro in 2024. The Net Profit increased by 138.121 euro, from 5.507 euro in 2023, to 143.597 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 - Krisva Time Concept S.r.l. - CUI 40433291

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 86.595 206.721 281.711 268.654 176.003 159.354
Current Assets - - - - 63.740 159.944 172.983 376.625 411.519 576.109
Inventories - - - - 39.174 83.765 124.954 211.223 230.862 188.129
Receivables - - - - 661 738 25.849 152.080 80.545 262.862
Cash - - - - 23.906 75.440 22.179 13.322 77.874 103.004
Shareholders Funds - - - - 3.666 18.281 21.863 23.805 29.239 172.673
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 146.670 348.384 432.831 621.474 558.282 562.791
Income in Advance - - - - 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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 576.109 euro in 2024 which includes Inventories of 188.129 euro, Receivables of 262.862 euro and cash availability of 103.004 euro.
The company's Equity was valued at 172.673 euro, while total Liabilities amounted to 562.791 euro. Equity increased by 143.597 euro, from 29.239 euro in 2023, to 172.673 in 2024.
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