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Financial results - TK ELEVATOR EASTERN EUROPE GMBH VIENA SUCURSALA BUCURESTI

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Financial Summary - Tk Elevator Eastern Europe Gmbh Viena Sucursala Bu
Unique identification code: 43044949
Registration number: J2020011567402
Nace: 4324
Sales - Ron
4.002.652
Net Profit - Ron
447.266
Employees
46
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Company Tk Elevator Eastern Europe Gmbh Viena Sucursala Bu with Fiscal Code 43044949 recorded a turnover of 2024 of 4.002.652, with a net profit of 447.266 and having an average number of employees of 46. The company operates in the field of Alte lucrări de instalaţii pentru construcţii having the NACE code 4324.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Tk Elevator Eastern Europe Gmbh Viena Sucursala Bu

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 4.155.993 4.097.341 4.457.509 4.002.652
Total Income - EUR - - - - - - 3.817.135 4.253.930 4.370.455 4.070.999
Total Expenses - EUR - - - - - - 3.406.893 4.444.816 3.693.849 3.531.322
Gross Profit/Loss - EUR - - - - - - 410.243 -190.885 676.606 539.677
Net Profit/Loss - EUR - - - - - - 316.568 -183.998 560.480 447.266
Employees - - - - - - 43 42 44 46
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 -9.7%, from 4.457.509 euro in the year 2023, to 4.002.652 euro in 2024. The Net Profit decreased by -110.082 euro, from 560.480 euro in 2023, to 447.266 in the last year.
Sales - 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 - Tk Elevator Eastern Europe Gmbh Viena Sucursala Bu - CUI 43044949

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 39.832 38.279 54.666 79.864
Current Assets - - - - - - 3.574.158 2.800.196 3.200.211 3.686.265
Inventories - - - - - - 511.871 371.573 269.193 319.571
Receivables - - - - - - 723.497 689.933 586.418 658.002
Cash - - - - - - 2.338.790 1.738.690 2.344.599 2.708.692
Shareholders Funds - - - - - - 316.568 133.552 693.628 1.137.018
Social Capital - - - - - - 0 0 0 0
Debts - - - - - - 3.160.810 2.518.723 2.386.525 2.470.231
Income in Advance - - - - - - 1.002 50.037 57.585 43.361
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 "4324 - 4324"
CAEN Financial Year 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.686.265 euro in 2024 which includes Inventories of 319.571 euro, Receivables of 658.002 euro and cash availability of 2.708.692 euro.
The company's Equity was valued at 1.137.018 euro, while total Liabilities amounted to 2.470.231 euro. Equity increased by 447.266 euro, from 693.628 euro in 2023, to 1.137.018 in 2024. The Debt Ratio was 67.7% in the year 2024.
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