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Financial results - KYR HOUSE BUILDING S.R.L.

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Financial Summary - Kyr House Building S.r.l.
Unique identification code: 43241886
Registration number: J2020001920167
Nace: 4100
Sales - Ron
165.421
Net Profit - Ron
4.292
Employees
11
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Company Kyr House Building S.r.l. with Fiscal Code 43241886 recorded a turnover of 2024 of 165.421, with a net profit of 4.292 and having an average number of employees of 11. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kyr House Building S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 82.901 326.195 211.298 8.834 165.421
Total Income - EUR - - - - - 82.901 326.195 211.298 187.161 167.815
Total Expenses - EUR - - - - - 30.442 304.455 187.914 218.114 162.108
Gross Profit/Loss - EUR - - - - - 52.459 21.740 23.384 -30.953 5.707
Net Profit/Loss - EUR - - - - - 51.630 19.557 21.377 -31.070 4.292
Employees - - - - - 4 38 23 18 11
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 1,783.1%, from 8.834 euro in the year 2023, to 165.421 euro in 2024. The Net Profit increased by 4.292 euro, from 0 euro in 2023, to 4.292 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 - Kyr House Building S.r.l. - CUI 43241886

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 2.022 14.050 63.538 56.232
Current Assets - - - - - 83.292 107.801 94.390 255.634 246.612
Inventories - - - - - 0 0 0 174.321 169.947
Receivables - - - - - 82.901 55.123 90.468 78.658 42.308
Cash - - - - - 391 52.678 3.921 2.655 34.358
Shareholders Funds - - - - - 51.672 70.083 33.356 2.185 6.465
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 31.620 39.966 75.084 284.358 269.201
Income in Advance - - - - - 0 0 0 33.309 27.668
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 246.612 euro in 2024 which includes Inventories of 169.947 euro, Receivables of 42.308 euro and cash availability of 34.358 euro.
The company's Equity was valued at 6.465 euro, while total Liabilities amounted to 269.201 euro. Equity increased by 4.292 euro, from 2.185 euro in 2023, to 6.465 in 2024. The Debt Ratio was 88.7% in the year 2024.
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