Company Kts Pol Auto Srl with Fiscal Code 32460317
recorded a turnover of 2024 of
290.238,
with a net profit of
-46.909
and having an average number of employees of
2.
The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kts Pol Auto Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
166.702
149.362
172.685
221.331
290.444
248.619
282.538
258.636
311.624
290.238
Total Income - EUR
172.458
150.534
175.834
222.837
291.135
254.778
283.303
263.129
314.891
291.863
Total Expenses - EUR
161.327
148.244
171.391
219.378
281.944
244.971
275.745
280.683
266.054
330.454
Gross Profit/Loss - EUR
11.131
2.290
4.443
3.459
9.191
9.807
7.558
-17.554
48.837
-38.591
Net Profit/Loss - EUR
9.347
1.985
1.689
1.230
6.280
7.326
5.065
-19.843
44.849
-46.909
Employees
1
1
3
7
7
7
9
8
4
2
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 -6.3%, from 311.624 euro in the year 2023, to 290.238 euro in 2024.
The Net Profit decreased by -44.598 euro, from 44.849 euro in 2023, to 0 in the last year.
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Financial Rating - KTS POL AUTO SRL
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Financial Reports - Kts Pol Auto Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kts Pol Auto Srl - CUI 32460317
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
71
27.444
26.979
26.484
28.912
24.593
22.365
160
159
158
Current Assets
37.906
66.382
80.998
92.458
76.271
114.469
146.031
181.195
234.987
161.744
Inventories
16.216
34.945
40.230
65.863
29.094
47.531
81.083
118.461
170.460
105.184
Receivables
16.362
28.864
28.689
26.205
46.637
63.368
62.887
57.996
54.284
26.587
Cash
5.327
2.573
12.079
390
540
3.570
2.061
4.738
10.244
29.972
Shareholders Funds
10.755
12.631
14.090
15.061
13.169
20.246
24.862
5.096
49.929
-11.436
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
27.221
81.195
93.887
111.079
99.228
125.894
150.305
183.051
185.217
173.338
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
"4532 - 4532"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
161.744 euro in 2024 which includes Inventories of
105.184 euro, Receivables of
26.587 euro and cash availability of
29.972 euro.
The company's Equity was valued at
-11.436 euro, while total Liabilities amounted to
173.338 euro.
Equity decreased by -61.087 euro, from 49.929 euro in 2023, to -11.436 in 2024.
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