Company Ktz Edil International Srl with Fiscal Code 26130470
recorded a turnover of 2024 of
1.206.019,
with a net profit of
200.789
and having an average number of employees of
28.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ktz Edil International Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
477.736
277.727
322.358
622.803
861.177
962.260
1.527.345
750.276
1.372.891
1.206.019
Total Income - EUR
477.758
294.878
388.701
551.868
897.745
972.462
1.623.082
969.893
1.462.198
1.310.674
Total Expenses - EUR
438.648
292.232
382.526
485.587
861.529
952.617
1.301.380
954.083
1.302.354
1.073.165
Gross Profit/Loss - EUR
39.110
2.647
6.175
66.281
36.216
19.845
321.702
15.810
159.844
237.509
Net Profit/Loss - EUR
32.775
1.868
1.960
59.946
27.239
10.805
284.726
11.865
130.339
200.789
Employees
28
22
13
10
23
20
21
17
26
28
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 -11.7%, from 1.372.891 euro in the year 2023, to 1.206.019 euro in 2024.
The Net Profit increased by 71.179 euro, from 130.339 euro in 2023, to 200.789 in the last year.
Check the financial reports for the company - Ktz Edil International Srl
Financial Rating - KTZ EDIL INTERNATIONAL SRL
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Insolvency Probability
Financial Reports - Ktz Edil International Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ktz Edil International Srl - CUI 26130470
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
36.066
36.373
23.924
38.424
85.601
114.852
223.064
320.773
377.932
484.865
Current Assets
113.110
90.079
115.137
97.930
199.131
142.416
357.933
122.346
315.494
328.879
Inventories
0
17.146
78.807
0
0
0
0
81.111
131.409
141.375
Receivables
46.325
51.412
29.571
62.300
148.556
59.247
116.924
29.430
10.444
174.429
Cash
66.785
21.522
6.759
35.631
50.575
83.168
241.009
11.805
173.641
13.076
Shareholders Funds
67.300
45.612
46.472
60.008
27.291
16.905
285.084
210.971
280.021
449.091
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
85.327
83.073
93.833
76.863
257.847
240.363
295.913
232.147
413.405
364.653
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
328.879 euro in 2024 which includes Inventories of
141.375 euro, Receivables of
174.429 euro and cash availability of
13.076 euro.
The company's Equity was valued at
449.091 euro, while total Liabilities amounted to
364.653 euro.
Equity increased by 170.634 euro, from 280.021 euro in 2023, to 449.091 in 2024.
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