[ §02.01 ] PROFILE

KITSIL CONCEPT-TRUSTSRL

ActiveVAT PAYER
CUI36584440CAEN7020ONRCJ2016000720181AGE10 years
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
258.5mii RON
↓ 43.0% vs 2023
02NET PROFIT
162.4mii RON
62.8% margin
03Employees
1
+0% vs 2023
04AGE
10yrs
05DEBT / EQUITY
1.42x
Moderate risk
06REVENUE GROWTH
-43.0%
Negative trend
07PROFIT MARGIN
62.8%
08REVENUE / EMPLOYEE
258.5mii RON

Upgrade to unlock

Create a free account to see more details

[§2.4]

Industry & Activities

SOURCE · ONRC
7020
Primary Activity

Activități de consultanță în afaceri și management

[§2.5]

Financial History

2016 — 2024 · 9 EXERCISES
LAST FISCAL YEAR REVENUE
258.5mii RON
CAGR 8 YEARS
132.7%
CUMULATIVE PROFIT
970.7mii RON
VENITURI
PROFIT
DATORII
-46 mii100 mii246 mii393 mii539 mii685 mii201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024258.5 mii RON126.6 mii RON162.4 mii RON↓ 57.6%685.1 mii RON1
2023453.4 mii RON73.8 mii RON382.6 mii RON↑ 12.5%64.4 mii RON1
2022353.8 mii RON13.8 mii RON340.1 mii RON↑ 338.2%124.4 mii RON1
202189.6 mii RON9.6 mii RON77.6 mii RON↑ 167.6%973 RON
202032.5 mii RON2.6 mii RON29.0 mii RON↑ 43.8%345 RON
201923.4 mii RON2.5 mii RON20.2 mii RON↑ 84.8%22.0 mii RON
201824.4 mii RON12.9 mii RON10.9 mii RON↑ 123.5%55.3 mii RON
201743.0 mii RON94.0 mii RON-46.4 mii RON↓ 712.3%54.4 mii RON
2016301 RON6.1 mii RON-5.7 mii RON50.2 mii RON
[§2.7]

Status History

2 EVENTS

Funcțiune

30/09/2016

Founded

[§2.8]

Companii similare

CONSEVAL SRL19298774