Financial results - KRUHNEN GROUP S.R.L.

Financial Summary - Kruhnen Group S.r.l.
Unique identification code: 48691466
Registration number: J2023000591095
Nace: 1421
Sales - Ron
55.643
Net Profit - Ron
18.640
Employees
1
Open Account
Company Kruhnen Group S.r.l. with Fiscal Code 48691466 recorded a turnover of 2024 of 55.643, with a net profit of 18.640 and having an average number of employees of 1. The company operates in the field of Fabricarea articolelor de îmbrăcăminte having the NACE code 1421.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kruhnen Group S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 46.606 55.643
Total Income - EUR - - - - - - - - 46.870 55.729
Total Expenses - EUR - - - - - - - - 8.205 36.531
Gross Profit/Loss - EUR - - - - - - - - 38.665 19.198
Net Profit/Loss - EUR - - - - - - - - 38.196 18.640
Employees - - - - - - - - 1 1
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 20.1%, from 46.606 euro in the year 2023, to 55.643 euro in 2024. The Net Profit decreased by -19.342 euro, from 38.196 euro in 2023, to 18.640 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 - Kruhnen Group S.r.l. - CUI 48691466

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 7.667 14.616
Current Assets - - - - - - - - 31.820 25.113
Inventories - - - - - - - - 0 46
Receivables - - - - - - - - 14.188 12.017
Cash - - - - - - - - 17.632 13.049
Shareholders Funds - - - - - - - - 38.217 23.476
Social Capital - - - - - - - - 20 20
Debts - - - - - - - - 1.271 16.252
Income in Advance - - - - - - - - 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 "1421 - 1421"
CAEN Financial Year 1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.113 euro in 2024 which includes Inventories of 46 euro, Receivables of 12.017 euro and cash availability of 13.049 euro.
The company's Equity was valued at 23.476 euro, while total Liabilities amounted to 16.252 euro. Equity decreased by -14.527 euro, from 38.217 euro in 2023, to 23.476 in 2024.

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