Company Kukulcan Service Srl with Fiscal Code 38421368
recorded a turnover of 2024 of
104.935,
with a net profit of
-15.304
and having an average number of employees of
1.
The company operates in the field of Intermedieri în comerţul cu maşini, echipamente industriale, nave şi avioane having the NACE code 4614.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kukulcan Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
11.128
115.083
111.358
128.781
164.961
138.717
137.047
104.935
Total Income - EUR
-
-
11.181
116.052
114.414
131.144
167.041
141.146
138.661
107.248
Total Expenses - EUR
-
-
3.238
44.269
56.171
68.638
77.873
104.215
102.754
120.651
Gross Profit/Loss - EUR
-
-
7.944
71.783
58.243
62.506
89.168
36.932
35.907
-13.403
Net Profit/Loss - EUR
-
-
7.608
69.344
57.109
61.288
87.534
35.572
34.559
-15.304
Employees
-
-
0
1
1
1
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 -23.0%, from 137.047 euro in the year 2023, to 104.935 euro in 2024.
The Net Profit decreased by -34.366 euro, from 34.559 euro in 2023, to 0 in the last year.
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Prob. of insolvency - Kukulcan Service Srl
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Insolvency Probability
Financial Reports - Kukulcan Service Srl
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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 -
Kukulcan Service Srl - CUI 38421368
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
1.028
0
0
0
0
0
0
0
Current Assets
-
-
9.003
90.677
124.056
151.590
169.457
80.815
76.253
59.081
Inventories
-
-
0
0
0
0
0
0
0
0
Receivables
-
-
3.978
35.013
64.953
65.967
82.280
13.936
21.744
10.304
Cash
-
-
5.025
55.664
59.103
85.623
87.177
66.880
54.508
48.776
Shareholders Funds
-
-
7.652
86.859
121.172
148.706
166.241
74.354
71.933
56.228
Social Capital
-
-
44
10.046
9.852
9.665
9.451
9.480
9.451
9.398
Debts
-
-
2.379
4.013
3.503
3.126
3.834
6.710
4.580
3.113
Income in Advance
-
-
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
"4614 - 4614"
CAEN Financial Year
4614
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
59.081 euro in 2024 which includes Inventories of
0 euro, Receivables of
10.304 euro and cash availability of
48.776 euro.
The company's Equity was valued at
56.228 euro, while total Liabilities amounted to
3.113 euro.
Equity decreased by -15.304 euro, from 71.933 euro in 2023, to 56.228 in 2024.
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