Financial results - KVK REZIDENŢIAL SERV SRL

Financial Summary - Kvk Rezidenţial Serv Srl
Unique identification code: 30168457
Registration number: J2012000322275
Nace: 4322
Sales - Ron
180.818
Net Profit - Ron
64.447
Employees
7
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Company Kvk Rezidenţial Serv Srl with Fiscal Code 30168457 recorded a turnover of 2024 of 180.818, with a net profit of 64.447 and having an average number of employees of 7. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kvk Rezidenţial Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.725 47.415 54.189 58.430 62.746 77.903 73.363 89.576 140.224 180.818
Total Income - EUR 42.971 47.417 54.211 58.433 63.025 80.203 73.401 90.169 140.224 196.309
Total Expenses - EUR 32.922 38.396 42.336 35.640 52.079 58.308 58.014 60.993 89.462 127.090
Gross Profit/Loss - EUR 10.049 9.021 11.876 22.793 10.947 21.896 15.387 29.176 50.762 69.220
Net Profit/Loss - EUR 8.797 8.547 11.334 22.209 10.317 21.155 14.667 28.292 49.387 64.447
Employees 4 3 3 3 3 4 4 4 5 7
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 increased by 29.7%, from 140.224 euro in the year 2023, to 180.818 euro in 2024. The Net Profit increased by 15.335 euro, from 49.387 euro in 2023, to 64.447 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Kvk Rezidenţial Serv Srl - CUI 30168457

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.826 4.300 7.624 4.683 2.821 12.415 9.284 6.450 3.580 32.502
Current Assets 11.216 18.534 17.889 31.027 23.984 34.297 29.990 44.696 71.553 65.667
Inventories 0 4 4 4 2.341 4 4 4 4 44
Receivables 7.328 4.177 9.680 12.069 14.422 23.718 18.749 30.025 50.348 59.239
Cash 3.887 14.353 8.205 18.955 7.222 10.576 11.237 14.667 21.202 6.384
Shareholders Funds 17.848 21.859 24.421 35.056 22.915 33.514 26.753 40.415 61.474 76.465
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.194 975 1.093 933 4.149 13.409 12.821 10.950 13.884 23.037
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 65.667 euro in 2024 which includes Inventories of 44 euro, Receivables of 59.239 euro and cash availability of 6.384 euro.
The company's Equity was valued at 76.465 euro, while total Liabilities amounted to 23.037 euro. Equity increased by 15.335 euro, from 61.474 euro in 2023, to 76.465 in 2024.

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