Company Krpentry Dc Srl with Fiscal Code 37541137
recorded a turnover of 2024 of
- ,
with a net profit of
28.523
and having an average number of employees of
- .
The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Krpentry Dc Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
168
3.490
0
0
0
0
0
Total Income - EUR
-
-
-
168
3.490
0
0
0
0
38.251
Total Expenses - EUR
-
-
-
12.357
16.546
2.749
0
5.762
7.230
5.195
Gross Profit/Loss - EUR
-
-
-
-12.190
-13.056
-2.749
0
-5.762
-7.229
33.056
Net Profit/Loss - EUR
-
-
-
-12.191
-13.091
-2.749
0
-5.762
-7.229
28.523
Employees
-
-
-
2
2
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 - KRPENTRY DC SRL
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Prob. of insolvency - Krpentry Dc Srl
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Financial Reports - Krpentry Dc Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Krpentry Dc Srl - CUI 37541137
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
35.405
28.665
26.653
26.062
20.381
13.743
8.786
Current Assets
-
-
-
280
3.829
3.754
3.670
235
186
-1.628
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
211
3.694
3.665
3.584
79
40
0
Cash
-
-
-
70
135
88
87
156
145
-1.628
Shareholders Funds
-
-
-
-12.148
-25.004
-27.279
-26.674
-32.519
-39.650
-10.904
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
47.834
57.499
57.686
56.406
53.134
53.579
18.062
Income in Advance
-
-
-
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
"1623 - 1623"
CAEN Financial Year
1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
-1.628 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
-1.628 euro.
The company's Equity was valued at
-10.904 euro, while total Liabilities amounted to
18.062 euro.
Equity increased by 28.524 euro, from -39.650 euro in 2023, to -10.904 in 2024.
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