Company Ktc Green Srl with Fiscal Code 30489570
recorded a turnover of 2024 of
189.414,
with a net profit of
111.268
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ktc Green Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
42.082
42.006
85.249
156.850
205.363
189.414
Total Income - EUR
0
0
0
0
42.082
42.194
85.459
159.312
211.086
192.877
Total Expenses - EUR
122
0
407
544
3.855
6.402
14.690
62.360
81.440
77.014
Gross Profit/Loss - EUR
-122
0
-407
-544
38.228
35.792
70.770
96.952
129.645
115.863
Net Profit/Loss - EUR
-122
0
-407
-544
37.807
35.403
69.933
95.414
127.602
111.268
Employees
0
0
0
0
1
1
1
1
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 decreased by -7.2%, from 205.363 euro in the year 2023, to 189.414 euro in 2024.
The Net Profit decreased by -15.620 euro, from 127.602 euro in 2023, to 111.268 in the last year.
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Financial Rating - KTC GREEN SRL
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Financial Reports - Ktc Green Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ktc Green Srl - CUI 30489570
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
989
979
556
400
250
105
782
33.989
26.536
33.753
Current Assets
836
828
814
444
34.071
37.641
78.687
139.715
118.541
81.328
Inventories
445
440
433
425
0
0
0
0
0
0
Receivables
265
262
257
0
21.073
2.222
49.960
75.210
60.615
60.238
Cash
127
125
123
19
12.998
35.419
28.727
64.505
57.925
21.090
Shareholders Funds
-4.724
-4.676
-5.004
-5.435
32.477
35.474
70.002
95.483
127.675
111.340
Social Capital
45
45
44
64
63
62
61
61
61
60
Debts
6.550
6.483
6.374
6.279
1.843
2.272
9.467
78.221
17.402
4.501
Income in Advance
0
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
"6832 - 6832"
CAEN Financial Year
6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
81.328 euro in 2024 which includes Inventories of
0 euro, Receivables of
60.238 euro and cash availability of
21.090 euro.
The company's Equity was valued at
111.340 euro, while total Liabilities amounted to
4.501 euro.
Equity decreased by -15.620 euro, from 127.675 euro in 2023, to 111.340 in 2024.
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