CUI · 33013503 · MUNICIPIUL BUCUREȘTI
KAIZEN AUTO SRL
Cal GIULEȘTI, Nr. 125
București, MUNICIPIUL BUCUREȘTI, 60262
ANAF Live Status
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2 representatives- D🇷🇴Administrator
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Cifra de afaceri · 2024
244.0M RON
Profit net · 2024
4.4M RON
Angajați · 2024
29
Capitaluri proprii · 2024
20.1M RON
Înregistrare
Contact
Stare fiscală
Adresă
București
MUNICIPIUL BUCUREȘTI
60262
Financial Health Score
Altman Z″ inputs · 2024
- WC / TA
- 0.37
- RE / TA
- 0.25
- EBIT / TA
- 0.06
- Eq / Liab
- 0.34
Z″ over time
Distress < 1.1 · Caution 1.1–2.6 · Safe > 2.6
Financial Performance
14 years of reporting
All figures sourced from ANAF and Ministerul Finanțelor filings. Click any data point to explore.
2011 — 2024
Cifra de afaceri neta & Profit net
Assets × Liabilities
Bilanț
Revenues vs expenses
Venituri totale vs Cheltuieli totale
Since 2016
Numar mediu de salariati
Year 2024
Structura activelor
Raw Data
Date financiare brute
| An | Cifra de afaceri neta | Profit net | Datorii | Active imobilizate | Active circulante | Capitaluri proprii | Numar mediu de salariati | Stocuri | Creante | Casa si conturi la banci | Cheltuieli in avans | Venituri in avans | Provizioane | Capital social subscris varsat | Patrimoniul regiei | Venituri totale | Cheltuieli totale | Profit brut | Pierdere bruta | Pierdere neta |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 243.962.392 +8.2% | 4.379.970 -33.0% | 59.333.686 +145.8% | 8.593.097 +20.9% | 71.438.961 +106.7% | 20.115.948 +17.9% | 29 +3.6% | 53.732.573 +122.9% | 14.303.022 +94.3% | 3.403.366 +9.9% | 295.979 +4.5% | 430.036 -26.3% | 448.367 +152.1% | 2.000 +0.0% | — | 245.784.779 +8.0% | 240.727.596 +9.3% | 5.057.183 -31.8% | 0 | 0 |
| 2023 | 225.424.657 +28.7% | 6.536.719 -15.7% | 24.137.311 +39.0% | 7.109.062 +29.1% | 34.563.107 +54.1% | 17.056.630 +62.1% | 28 +27.3% | 24.104.461 +58.3% | 7.362.860 +62.4% | 3.095.786 +16.4% | 283.359 +154.1% | 583.745 +3720.8% | 177.842 +28.4% | 2.000 +0.0% | — | 227.575.421 +28.7% | 220.155.993 +31.2% | 7.419.428 -18.3% | 0 | 0 |
| 2022 | 175.091.055 +70.8% | 7.756.111 +218.7% | 17.367.935 +70.4% | 5.504.532 +107.9% | 22.425.624 +73.3% | 10.519.911 +98.0% | 22 +22.2% | 15.230.727 +228.7% | 4.534.467 +148.2% | 2.660.430 -58.9% | 111.495 +353.6% | 15.278 -17.9% | 138.527 +55.5% | 2.000 +0.0% | — | 176.849.162 +71.2% | 167.769.913 +66.9% | 9.079.249 +225.8% | 0 | 0 |
| 2021 | 102.535.551 +35.3% | 2.433.359 +27.4% | 10.191.551 +257.7% | 2.648.194 +4.6% | 12.938.502 +213.2% | 5.312.047 +40.1% | 18 +20.0% | 4.633.474 +36.5% | 1.827.238 -39.3% | 6.477.790 +384.9% | 24.579 -9.6% | 18.611 | 89.066 +78.4% | 2.000 +0.0% | — | 103.286.104 +35.6% | 100.499.281 +35.9% | 2.786.823 +23.8% | 0 | 0 |
| 2020 | 75.772.050 +37.2% | 1.909.419 +21.7% | 2.848.796 -42.7% | 2.531.766 +98.7% | 4.131.294 -35.0% | 3.791.532 +41.9% | 15 -6.3% | 3.395.233 -17.7% | 3.009.555 -27.6% | -2.273.494 -18.1% | 27.179 +4.9% | — | 49.911 +181.4% | 2.000 +0.0% | — | 76.191.717 +36.8% | 73.940.630 +37.3% | 2.251.087 +21.6% | 0 | 0 |
| 2019 | 55.237.999 +57.0% | 1.568.924 +68.7% | 4.968.607 +23.0% | 1.274.160 +46.4% | 6.357.858 +49.1% | 2.671.587 +142.3% | 16 +33.3% | 4.126.926 +51.2% | 4.155.321 +66.8% | -1.924.389 -101.4% | 25.915 +148.4% | — | 17.739 +408.4% | 2.000 +0.0% | — | 55.707.086 +56.6% | 53.855.136 +56.2% | 1.851.950 +68.6% | 0 | 0 |
| 2018 | 35.191.970 +30.1% | 929.949 +114.8% | 4.038.450 +6.2% | 870.221 +33.2% | 4.263.949 +28.9% | 1.102.663 +538.4% | 12 +9.1% | 2.728.863 +21.6% | 2.490.548 +322.0% | -955.462 -302.1% | 10.432 -19.1% | — | 3.489 | 2.000 +0.0% | — | 35.579.130 +31.1% | 34.480.723 +29.5% | 1.098.407 +121.8% | 0 | 0 |
| 2017 | 27.049.734 +117.6% | 432.951 +152.5% | 3.801.152 +52.6% | 653.277 +2.9% | 3.307.688 +118.4% | 172.714 +165.5% | 11 +83.3% | 2.244.655 +138.3% | 590.197 +116.2% | 472.836 +57.9% | 12.901 -83.6% | — | — | 2.000 +0.0% | — | 27.130.761 +116.4% | 26.635.493 +115.4% | 495.268 +188.8% | 0 | 0 |
| 2016 | 12.429.701 +123.1% | 171.471 +18.2% | 2.491.709 +81.0% | 635.146 +72.7% | 1.514.206 +179.7% | -263.840 +39.4% | 6 | 941.827 +127.7% | 272.932 +131.9% | 299.447 +2844.4% | 78.517 +144.1% | — | — | 2.000 +0.0% | — | 12.539.007 +119.3% | 12.367.536 | 171.471 +18.2% | 0 | 0 -100.0% |
| 2015 | 5.571.864 | 145.021 -49.8% | 1.376.549 +4.9% | 367.670 +5.6% | 541.397 -14.6% | -435.311 -50.0% | — | 413.547 +1.8% | 117.680 -32.2% | 10.170 -81.3% | 32.171 -18.8% | — | — | 2.000 +0.0% | 5.516.486 | 5.716.885 +99.0% | 0 -100.0% | 145.021 -95.4% | 0 | 5 |
| 2014 | — | 288.687 | 1.311.988 | 348.055 | 634.034 | -290.290 | 292.290 | 406.238 | 173.540 | 54.256 | 39.609 | — | — | 2.000 | — | 2.872.374 | 2.887.194 | 3.175.881 | 0 | 0 |