Company Ktl Systems Services S.r.l. with Fiscal Code 41267308
recorded a turnover of 2024 of
269.442,
with a net profit of
8.630
and having an average number of employees of
12.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ktl Systems Services S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
96.461
319.865
202.137
292.032
310.135
269.442
Total Income - EUR
-
-
-
-
96.569
334.972
209.926
299.619
311.196
269.772
Total Expenses - EUR
-
-
-
-
50.190
177.889
166.238
223.726
232.206
259.264
Gross Profit/Loss - EUR
-
-
-
-
46.379
157.083
43.688
75.893
78.990
10.508
Net Profit/Loss - EUR
-
-
-
-
45.413
153.757
41.589
73.286
76.755
8.630
Employees
-
-
-
-
3
6
6
7
7
12
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 -12.6%, from 310.135 euro in the year 2023, to 269.442 euro in 2024.
The Net Profit decreased by -67.696 euro, from 76.755 euro in 2023, to 8.630 in the last year.
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Financial Rating - KTL SYSTEMS SERVICES S.R.L.
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Insolvency Probability
Financial Reports - Ktl Systems Services S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ktl Systems Services S.r.l. - CUI 41267308
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
17.592
30.997
30.532
36.345
42.275
28.010
Current Assets
-
-
-
-
65.572
141.515
117.474
190.707
260.446
274.516
Inventories
-
-
-
-
15.594
20.056
57.967
104.942
160.412
160.268
Receivables
-
-
-
-
9.992
86.903
48.520
73.774
80.118
103.011
Cash
-
-
-
-
39.985
34.557
10.987
11.991
19.916
11.237
Shareholders Funds
-
-
-
-
45.459
153.817
116.306
149.184
212.961
217.733
Social Capital
-
-
-
-
46
45
44
45
44
44
Debts
-
-
-
-
37.704
18.695
31.700
77.868
89.760
84.793
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
274.516 euro in 2024 which includes Inventories of
160.268 euro, Receivables of
103.011 euro and cash availability of
11.237 euro.
The company's Equity was valued at
217.733 euro, while total Liabilities amounted to
84.793 euro.
Equity increased by 5.962 euro, from 212.961 euro in 2023, to 217.733 in 2024.
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