Financial results - KULZER SRL

Financial Summary - Kulzer Srl
Unique identification code: 31562904
Registration number: J2013001100350
Nace: 2059
Sales - Ron
18.151.199
Net Profit - Ron
629.114
Employees
102
Open Account
Company Kulzer Srl with Fiscal Code 31562904 recorded a turnover of 2024 of 18.151.199, with a net profit of 629.114 and having an average number of employees of 102. The company operates in the field of Fabricarea altor produse chimice n.c.a. having the NACE code 2059.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kulzer Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.017.696 16.500.386 19.324.075 17.406.949 17.248.547 16.744.462 19.114.094 19.543.772 19.404.884 18.151.199
Total Income - EUR 14.640.700 17.245.637 20.253.656 17.481.803 17.418.092 17.192.139 19.832.801 20.916.542 19.432.314 18.684.932
Total Expenses - EUR 13.946.989 16.711.924 18.829.509 16.698.210 16.726.773 16.463.954 18.890.162 20.124.064 18.802.234 17.982.031
Gross Profit/Loss - EUR 693.711 533.712 1.424.147 783.593 691.319 728.184 942.640 792.478 630.080 702.901
Net Profit/Loss - EUR 693.711 533.712 763.910 774.434 644.163 633.377 786.083 694.729 576.295 629.114
Employees 86 101 96 99 95 93 95 103 109 102
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 -5.9%, from 19.404.884 euro in the year 2023, to 18.151.199 euro in 2024. The Net Profit increased by 56.040 euro, from 576.295 euro in 2023, to 629.114 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kulzer Srl - CUI 31562904

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.516.383 16.144.234 14.449.629 12.887.405 11.292.900 9.766.947 8.391.933 7.391.771 6.308.045 5.089.371
Current Assets 10.216.975 9.598.091 9.177.563 8.913.861 8.778.657 9.994.762 9.934.422 10.347.854 10.664.468 10.914.246
Inventories 4.003.697 5.915.807 5.063.565 5.074.730 4.984.330 4.802.321 5.602.395 7.151.132 6.678.623 5.236.691
Receivables 1.511.422 1.104.584 1.644.356 1.389.059 1.519.075 1.427.636 1.867.603 1.289.754 1.207.511 1.177.268
Cash 4.701.856 2.577.701 2.469.642 2.450.072 2.275.252 3.764.806 2.464.424 1.906.968 2.778.334 4.500.287
Shareholders Funds 2.880.432 3.384.770 4.091.404 4.790.754 5.342.138 5.874.241 6.530.058 7.245.046 7.799.371 8.384.897
Social Capital 2.699.663 2.672.132 2.626.915 2.578.706 2.528.767 2.480.827 2.425.813 2.433.339 2.425.960 2.412.402
Debts 24.848.923 22.378.696 19.552.636 17.028.400 14.750.885 13.900.351 11.823.097 10.518.413 9.208.423 7.675.206
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 "2059 - 2059"
CAEN Financial Year 2059
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.914.246 euro in 2024 which includes Inventories of 5.236.691 euro, Receivables of 1.177.268 euro and cash availability of 4.500.287 euro.
The company's Equity was valued at 8.384.897 euro, while total Liabilities amounted to 7.675.206 euro. Equity increased by 629.114 euro, from 7.799.371 euro in 2023, to 8.384.897 in 2024.

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