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Financial results - KROKUS-CON SRL

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Financial Summary - Krokus-Con Srl
Unique identification code: 5947561
Registration number: J35/1989/1994
Nace: 4711
Sales - Ron
298.670
Net Profit - Ron
4.527
Employees
4
Open Account
Company Krokus-Con Srl with Fiscal Code 5947561 recorded a turnover of 2024 of 298.670, with a net profit of 4.527 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Krokus-Con Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 166.405 165.107 161.798 147.388 159.151 180.518 181.530 212.633 227.734 298.670
Total Income - EUR 166.405 165.107 161.799 147.388 159.151 180.518 181.530 212.633 227.734 298.670
Total Expenses - EUR 165.005 165.788 161.808 149.340 156.117 178.013 181.770 214.488 224.790 293.832
Gross Profit/Loss - EUR 1.400 -680 -9 -1.952 3.033 2.505 -241 -1.855 2.944 4.838
Net Profit/Loss - EUR 1.400 -680 -1.729 -3.426 1.442 700 -2.056 -3.981 666 4.527
Employees 5 4 3 4 4 4 4 5 4 4
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 31.9%, from 227.734 euro in the year 2023, to 298.670 euro in 2024. The Net Profit increased by 3.864 euro, from 666 euro in 2023, to 4.527 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 - Krokus-Con Srl - CUI 5947561

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.357 6.176 5.292 4.317 3.977 9.528 6.638 3.972 1.039 6.339
Current Assets 42.344 54.962 46.036 47.457 49.771 62.663 67.658 74.630 83.601 102.696
Inventories 40.838 51.305 43.754 45.324 47.885 52.882 56.692 62.635 73.067 87.247
Receivables 145 1.034 876 1.033 356 1.274 961 2.429 1.166 3.272
Cash 1.361 2.623 1.406 1.101 1.530 8.506 10.005 9.566 9.367 12.177
Shareholders Funds -43.539 -43.775 -44.763 -47.367 -45.008 -43.455 -44.547 -48.667 -47.853 -43.059
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 93.240 104.913 96.091 99.142 98.756 115.646 118.844 127.269 132.492 152.094
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 102.696 euro in 2024 which includes Inventories of 87.247 euro, Receivables of 3.272 euro and cash availability of 12.177 euro.
The company's Equity was valued at -43.059 euro, while total Liabilities amounted to 152.094 euro. Equity increased by 4.527 euro, from -47.853 euro in 2023, to -43.059 in 2024.
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