Financial results - KSP FINANCIAL & CONSULTING S.R.L.

Financial Summary - Ksp Financial & Consulting S.r.l.
Unique identification code: 39447056
Registration number: J2018007918404
Nace: 6619
Sales - Ron
310.745
Net Profit - Ron
67.430
Employees
7
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Company Ksp Financial & Consulting S.r.l. with Fiscal Code 39447056 recorded a turnover of 2024 of 310.745, with a net profit of 67.430 and having an average number of employees of 7. The company operates in the field of Activităţi auxiliare intermedierilor financiare, exceptând activităţi de asigurări şi fonduri de pensii having the NACE code 6619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ksp Financial & Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 46.050 164.292 179.046 183.471 211.210 281.590 310.745
Total Income - EUR - - - 46.050 164.771 179.662 183.891 211.656 282.135 311.006
Total Expenses - EUR - - - 45.810 134.607 125.006 145.819 157.776 192.155 230.605
Gross Profit/Loss - EUR - - - 240 30.164 54.655 38.073 53.880 89.980 80.401
Net Profit/Loss - EUR - - - -220 28.617 53.149 36.271 51.988 76.305 67.430
Employees - - - 6 7 7 6 6 6 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 increased by 11.0%, from 281.590 euro in the year 2023, to 310.745 euro in 2024. The Net Profit decreased by -8.449 euro, from 76.305 euro in 2023, to 67.430 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 - Ksp Financial & Consulting S.r.l. - CUI 39447056

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 43.083 41.090 39.381 30.381 22.324 14.433 7.176
Current Assets - - - 3.391 860 27.664 9.203 36.059 80.994 69.471
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 19 833 26.381 397 35.727 80.200 38.388
Cash - - - 3.372 27 1.283 8.805 332 795 31.083
Shareholders Funds - - - -178 28.442 53.199 36.319 52.037 76.354 67.478
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 46.652 13.508 13.846 3.265 6.347 19.074 9.169
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 "6619 - 6619"
CAEN Financial Year 6619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 69.471 euro in 2024 which includes Inventories of 0 euro, Receivables of 38.388 euro and cash availability of 31.083 euro.
The company's Equity was valued at 67.478 euro, while total Liabilities amounted to 9.169 euro. Equity decreased by -8.449 euro, from 76.354 euro in 2023, to 67.478 in 2024.

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