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Financial results - KYM - MEG 30 GRUP SRL

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Financial Summary - Kym - Meg 30 Grup Srl
Unique identification code: 30083270
Registration number: J2012004418400
Nace: 4645
Sales - Ron
699.702
Net Profit - Ron
-43.500
Employees
5
Open Account
Company Kym - Meg 30 Grup Srl with Fiscal Code 30083270 recorded a turnover of 2024 of 699.702, with a net profit of -43.500 and having an average number of employees of 5. The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kym - Meg 30 Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 848.668 791.111 830.188 901.182 734.490 721.455 767.844 1.088.785 887.460 699.702
Total Income - EUR 853.218 792.894 831.160 902.555 735.535 723.618 768.579 1.091.692 892.686 699.777
Total Expenses - EUR 817.582 754.582 827.593 894.518 733.401 722.037 767.045 1.085.388 890.967 743.277
Gross Profit/Loss - EUR 35.637 38.312 3.567 8.038 2.133 1.581 1.534 6.304 1.719 -43.500
Net Profit/Loss - EUR 31.702 32.730 2.047 4.369 1.085 852 470 5.050 829 -43.500
Employees 2 3 4 4 4 4 4 5 5 5
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 -20.7%, from 887.460 euro in the year 2023, to 699.702 euro in 2024. The Net Profit decreased by -825 euro, from 829 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Kym - Meg 30 Grup Srl - CUI 30083270

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 65 30.065 33.457 24.325 12.796 6.898 2.050 615 21.558 16.988
Current Assets 312.479 310.523 313.570 263.925 343.657 396.320 411.058 693.304 705.416 530.151
Inventories 102.022 135.512 158.075 216.944 282.546 311.145 342.327 600.313 564.339 468.040
Receivables 173.025 160.911 139.892 41.211 55.206 43.118 49.140 91.101 93.066 50.744
Cash 37.432 14.100 15.603 5.770 5.906 42.057 19.591 1.890 48.011 11.367
Shareholders Funds 21.584 54.094 55.225 69.282 69.025 68.569 67.518 72.777 73.386 29.476
Social Capital 45 45 44 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 290.960 286.545 292.036 219.717 287.804 334.666 345.590 621.141 653.978 518.085
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 "4645 - 4645"
CAEN Financial Year 4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 530.151 euro in 2024 which includes Inventories of 468.040 euro, Receivables of 50.744 euro and cash availability of 11.367 euro.
The company's Equity was valued at 29.476 euro, while total Liabilities amounted to 518.085 euro. Equity decreased by -43.500 euro, from 73.386 euro in 2023, to 29.476 in 2024.
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