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Financial results - KRONSTADT INSTALAŢII SERVICE SRL

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Financial Summary - Kronstadt Instalaţii Service Srl
Unique identification code: 27476562
Registration number: J2010001108085
Nace: 4322
Sales - Ron
1.502.903
Net Profit - Ron
-77.067
Employees
44
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Company Kronstadt Instalaţii Service Srl with Fiscal Code 27476562 recorded a turnover of 2024 of 1.502.903, with a net profit of -77.067 and having an average number of employees of 44. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kronstadt Instalaţii Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 467.228 524.951 658.963 583.765 742.035 821.097 897.232 1.117.268 1.229.259 1.502.903
Total Income - EUR 469.781 532.962 656.832 586.710 744.846 825.220 911.626 1.119.354 1.237.541 1.517.240
Total Expenses - EUR 456.113 528.948 650.897 621.345 724.310 783.781 983.069 1.118.094 1.300.425 1.594.308
Gross Profit/Loss - EUR 13.668 4.014 5.935 -34.634 20.535 41.439 -71.443 1.259 -62.884 -77.067
Net Profit/Loss - EUR 11.366 3.253 2.629 -40.522 13.090 33.592 -80.557 -9.401 -62.884 -77.067
Employees 25 27 27 28 30 31 36 38 44 44
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 22.9%, from 1.229.259 euro in the year 2023, to 1.502.903 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kronstadt Instalaţii Service Srl - CUI 27476562

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40.330 50.112 39.884 23.713 11.381 45.616 52.149 37.039 22.569 17.776
Current Assets 109.696 96.576 121.858 105.514 121.360 133.738 102.629 177.887 218.745 284.783
Inventories 16.737 31.357 26.464 29.992 29.081 26.812 33.820 57.219 83.480 103.465
Receivables 88.179 55.821 91.183 73.922 86.415 105.490 60.303 118.320 133.490 174.811
Cash 4.780 9.398 4.210 1.600 5.865 1.435 8.506 2.349 1.775 6.507
Shareholders Funds 42.135 44.959 46.827 5.446 18.430 51.672 -30.030 -39.525 -102.289 -175.484
Social Capital 274 272 267 262 257 252 247 247 247 245
Debts 107.891 101.730 113.492 122.641 113.467 127.121 184.524 254.429 343.603 478.043
Income in Advance 0 0 1.423 1.141 845 560 285 22 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 284.783 euro in 2024 which includes Inventories of 103.465 euro, Receivables of 174.811 euro and cash availability of 6.507 euro.
The company's Equity was valued at -175.484 euro, while total Liabilities amounted to 478.043 euro. Equity decreased by -73.766 euro, from -102.289 euro in 2023, to -175.484 in 2024.
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