Company Ktl Rotex Auto S.r.l. with Fiscal Code 40664920
recorded a turnover of 2024 of
46.142,
with a net profit of
1.232
and having an average number of employees of
1.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ktl Rotex Auto S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
2.634
3.547
6.009
21.956
54.992
46.142
Total Income - EUR
-
-
-
-
2.634
3.548
6.067
22.054
55.644
46.415
Total Expenses - EUR
-
-
-
-
2.385
4.197
5.861
10.358
49.939
44.774
Gross Profit/Loss - EUR
-
-
-
-
249
-648
206
11.695
5.705
1.640
Net Profit/Loss - EUR
-
-
-
-
169
-687
26
11.415
5.229
1.232
Employees
-
-
-
-
0
0
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 -15.6%, from 54.992 euro in the year 2023, to 46.142 euro in 2024.
The Net Profit decreased by -3.968 euro, from 5.229 euro in 2023, to 1.232 in the last year.
Check the financial reports for the company - Ktl Rotex Auto S.r.l.
Financial Rating - KTL ROTEX AUTO S.R.L.
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Prob. of insolvency - Ktl Rotex Auto S.r.l.
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Insolvency Probability
Financial Reports - Ktl Rotex Auto S.r.l.
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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 -
Ktl Rotex Auto S.r.l. - CUI 40664920
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
1.197
1.029
867
731
590
448
Current Assets
-
-
-
-
3.443
2.710
1.493
17.307
18.838
21.329
Inventories
-
-
-
-
1.574
2.398
1.276
16.335
14.798
16.086
Receivables
-
-
-
-
0
0
24
217
735
0
Cash
-
-
-
-
1.869
312
193
756
3.304
5.243
Shareholders Funds
-
-
-
-
211
-480
-444
10.970
16.166
17.308
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
4.429
4.218
2.804
7.068
3.261
4.470
Income in Advance
-
-
-
-
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.329 euro in 2024 which includes Inventories of
16.086 euro, Receivables of
0 euro and cash availability of
5.243 euro.
The company's Equity was valued at
17.308 euro, while total Liabilities amounted to
4.470 euro.
Equity increased by 1.232 euro, from 16.166 euro in 2023, to 17.308 in 2024.
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