Company Ktd Service S.r.l. with Fiscal Code 2890185
recorded a turnover of 2024 of
780.094,
with a net profit of
44.722
and having an average number of employees of
5.
The company operates in the field of Alte activităţi de telecomunicaţii having the NACE code 6190.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ktd Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
286.306
374.157
446.377
505.528
618.148
716.076
708.269
756.290
745.389
780.094
Total Income - EUR
286.343
376.853
451.221
506.628
618.184
722.337
708.397
756.980
745.636
781.827
Total Expenses - EUR
285.779
347.489
404.475
468.159
569.935
658.457
640.460
602.883
672.655
724.465
Gross Profit/Loss - EUR
564
29.364
46.746
38.470
48.249
63.880
67.937
154.098
72.982
57.362
Net Profit/Loss - EUR
268
24.406
41.130
33.351
42.006
57.593
62.035
147.954
66.595
44.722
Employees
7
5
5
6
5
7
6
5
5
5
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 5.2%, from 745.389 euro in the year 2023, to 780.094 euro in 2024.
The Net Profit decreased by -21.501 euro, from 66.595 euro in 2023, to 44.722 in the last year.
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Financial Rating - KTD SERVICE S.R.L.
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Financial Reports - Ktd Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ktd Service S.r.l. - CUI 2890185
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.997
11.733
7.817
5.420
4.505
26.631
32.539
23.765
20.488
21.927
Current Assets
132.152
126.527
129.442
148.253
170.191
192.897
169.946
282.372
283.791
178.938
Inventories
118.140
111.994
107.074
101.231
105.932
121.963
118.778
238.985
268.151
157.148
Receivables
11.603
11.389
12.039
18.877
29.367
32.497
33.412
22.769
31
3.023
Cash
2.409
3.144
10.329
28.145
34.892
38.437
17.756
20.619
15.609
18.768
Shareholders Funds
32.054
56.132
96.312
127.896
143.225
183.196
169.564
267.811
270.189
152.411
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
104.203
82.127
40.970
29.564
34.062
36.332
33.058
38.717
34.507
48.972
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
"6190 - 6190"
CAEN Financial Year
4729
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
178.938 euro in 2024 which includes Inventories of
157.148 euro, Receivables of
3.023 euro and cash availability of
18.768 euro.
The company's Equity was valued at
152.411 euro, while total Liabilities amounted to
48.972 euro.
Equity decreased by -116.267 euro, from 270.189 euro in 2023, to 152.411 in 2024.
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