Financial results - KRISTA PERFECT DISTRIBUTION S.R.L.

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Financial Summary - Krista Perfect Distribution S.r.l.
Unique identification code: 25449936
Registration number: J23/3131/2019
Nace: 4799
Sales - Ron
802.160
Net Profit - Ron
-24.772
Employee
3
Open Account
The most important financial indicators for the company Krista Perfect Distribution S.r.l. - Unique Identification Number 25449936: sales in 2023 was 802.160 euro, registering a net profit of -24.772 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul efectuat in afara magazinelor, standurilor, chioscurilor si pietelor having the NACE code 4799.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Krista Perfect Distribution S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 15.704 0 61.066 246.500 523.504 518.258 738.025 1.164.668 862.560 802.160
Total Income - EUR 16.694 0 61.076 246.578 523.506 518.737 741.150 1.171.375 1.022.813 813.668
Total Expenses - EUR 13.576 173 64.505 205.288 476.254 483.545 749.609 1.142.976 1.100.158 838.440
Gross Profit/Loss - EUR 3.118 -173 -3.429 41.290 47.252 35.192 -8.459 28.399 -77.346 -24.772
Net Profit/Loss - EUR 2.617 -173 -4.112 38.749 42.011 29.996 -15.745 19.855 -77.346 -24.772
Employees 0 0 2 2 3 2 0 0 3 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -6.7%, from 862.560 euro in the year 2022, to 802.160 euro in 2023.
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Krista Perfect Distribution S.r.l.

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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 - Krista Perfect Distribution S.r.l. - CUI 25449936

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 230.046 240.952 229.919 171.210 189.394 13.598 7.008 410 415 634
Current Assets 1.125 923 16.528 47.691 117.859 128.102 113.175 205.240 131.379 133.113
Inventories 0 0 3.856 9.876 29.230 30.492 85.268 166.369 38.736 58.126
Receivables 707 519 8.405 22.486 57.906 93.484 26.034 30.954 72.719 64.426
Cash 418 404 4.267 15.329 30.722 4.125 1.873 7.917 19.923 10.561
Shareholders Funds -4.611 -4.823 -8.885 30.014 71.475 119.010 101.009 119.493 42.518 18.924
Social Capital 45 45 45 44 43 18.966 18.606 18.194 18.250 18.195
Debts 6.371 6.161 25.824 24.830 64.159 198.670 183.711 344.097 330.546 344.957
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4799 - 4799"
CAEN Financial Year 4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 133.113 euro in 2023 which includes Inventories of 58.126 euro, Receivables of 64.426 euro and cash availability of 10.561 euro.
The company's Equity was valued at 18.924 euro, while total Liabilities amounted to 344.957 euro. Equity decreased by -23.465 euro, from 42.518 euro in 2022, to 18.924 in 2023.
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