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Financial results - KROMAX OS S.R.L.

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Financial Summary - Kromax Os S.r.l.
Unique identification code: 42197340
Registration number: J19/49/2020
Nace: 4618
Sales - Ron
-
Net Profit - Ron
-2.648
Employees
Open Account
Company Kromax Os S.r.l. with Fiscal Code 42197340 recorded a turnover of 2024 of - , with a net profit of -2.648 and having an average number of employees of - . The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kromax Os S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 61.377 57.995 53.468 69.064 0
Total Income - EUR - - - - - 61.377 57.995 53.468 69.064 0
Total Expenses - EUR - - - - - 36.789 28.391 22.047 63.349 2.648
Gross Profit/Loss - EUR - - - - - 24.587 29.604 31.420 5.715 -2.648
Net Profit/Loss - EUR - - - - - 23.552 28.484 30.886 5.038 -2.648
Employees - - - - - 1 1 1 1 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.
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 - Kromax Os S.r.l. - CUI 42197340

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 9.035 6.739
Current Assets - - - - - 25.236 53.640 85.886 812 566
Inventories - - - - - 1.349 1.502 237 0 0
Receivables - - - - - 0 48.516 83.139 0 0
Cash - - - - - 23.887 3.622 2.509 812 566
Shareholders Funds - - - - - 23.593 51.554 82.600 4.500 1.826
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 1.643 2.086 3.286 5.348 5.478
Income in Advance - - - - - 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 "4618 - 4618"
CAEN Financial Year 4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 566 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 566 euro.
The company's Equity was valued at 1.826 euro, while total Liabilities amounted to 5.478 euro. Equity decreased by -2.648 euro, from 4.500 euro in 2023, to 1.826 in 2024.
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