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Financial results - KSEROPLAST PLUS RO SRL

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Financial Summary - Kseroplast Plus Ro Srl
Unique identification code: 36587195
Registration number: J2016002021086
Nace: 7311
Sales - Ron
888.484
Net Profit - Ron
64.009
Employees
7
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Company Kseroplast Plus Ro Srl with Fiscal Code 36587195 recorded a turnover of 2024 of 888.484, with a net profit of 64.009 and having an average number of employees of 7. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kseroplast Plus Ro Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 5.790 561.933 979.453 724.429 578.598 891.443 743.955 2.076.590 888.484
Total Income - EUR - 5.790 562.285 985.870 726.258 586.388 891.680 746.499 2.076.921 898.038
Total Expenses - EUR - 7.271 494.387 929.410 685.222 584.128 678.116 644.907 1.462.850 818.569
Gross Profit/Loss - EUR - -1.481 67.898 56.460 41.036 2.260 213.564 101.593 614.071 79.469
Net Profit/Loss - EUR - -1.539 62.279 46.666 33.779 -3.080 204.828 95.300 498.146 64.009
Employees - 1 3 5 7 7 7 7 11 7
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 decreased by -57.0%, from 2.076.590 euro in the year 2023, to 888.484 euro in 2024. The Net Profit decreased by -431.353 euro, from 498.146 euro in 2023, to 64.009 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Kseroplast Plus Ro Srl - CUI 36587195

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 103 64 27 8.823 6.122 18.846 51.058 96.668 60.746
Current Assets - 2.995 143.769 248.296 247.853 106.988 413.467 418.327 1.092.633 745.029
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 2.927 37.781 103.183 223.065 62.705 158.028 277.424 674.921 555.741
Cash - 68 105.987 145.113 24.788 44.283 255.439 140.903 417.712 189.288
Shareholders Funds - -1.495 60.810 106.359 32.234 -4.595 200.334 95.340 498.187 64.049
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 4.593 83.023 141.964 224.442 117.706 231.979 374.045 691.114 741.726
Income in Advance - 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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 745.029 euro in 2024 which includes Inventories of 0 euro, Receivables of 555.741 euro and cash availability of 189.288 euro.
The company's Equity was valued at 64.049 euro, while total Liabilities amounted to 741.726 euro. Equity decreased by -431.353 euro, from 498.187 euro in 2023, to 64.049 in 2024.
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