Financial results - CHRIS. CO CREDIT SRL

Financial Summary - Chris. Co Credit Srl
Unique identification code: 34889782
Registration number: J22/1452/2015
Nace: 6492
Sales - Ron
1.690
Net Profit - Ron
-265
Employees
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Company Chris. Co Credit Srl with Fiscal Code 34889782 recorded a turnover of 2024 of 1.690, with a net profit of -265 and having an average number of employees of - . The company operates in the field of Alte activităţi de creditare having the NACE code 6492.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Chris. Co Credit Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5 4.243 2.189 15.015 21.307 41.861 21.118 25.593 22.664 1.690
Total Income - EUR 5 4.243 2.189 15.015 21.307 41.861 21.118 25.593 22.664 1.690
Total Expenses - EUR 1.173 1.444 1.984 7.341 11.717 20.644 13.554 21.754 24.814 1.904
Gross Profit/Loss - EUR -1.168 2.799 205 7.674 9.591 21.217 7.563 3.839 -2.151 -214
Net Profit/Loss - EUR -1.168 2.672 139 7.224 9.378 20.800 7.352 3.583 -2.830 -265
Employees 0 0 0 0 0 0 0 0 0 0
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 -92.5%, from 22.664 euro in the year 2023, to 1.690 euro in 2024.
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 - Chris. Co Credit Srl - CUI 34889782

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 1.155 1.580 6.412 2.313 3.296 3.223 3.233 3.223 1.938
Current Assets 187 1.361 1.943 2.483 16.287 54.437 56.241 70.056 42.550 43.989
Inventories 0 59 1.788 1.340 10.567 10.519 36.812 66.297 37.244 38.346
Receivables 0 0 0 0 0 2.648 3.033 3.042 0 0
Cash 187 1.302 155 1.143 5.720 41.269 16.396 717 5.306 5.644
Shareholders Funds -1.168 1.560 1.673 8.866 18.072 38.530 45.028 48.751 45.773 45.252
Social Capital 0 45 44 43 42 41 40 41 40 40
Debts 1.355 956 1.850 29 528 19.202 14.436 24.538 0 676
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 "6492 - 6492"
CAEN Financial Year 6492
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 43.989 euro in 2024 which includes Inventories of 38.346 euro, Receivables of 0 euro and cash availability of 5.644 euro.
The company's Equity was valued at 45.252 euro, while total Liabilities amounted to 676 euro. Equity decreased by -265 euro, from 45.773 euro in 2023, to 45.252 in 2024.

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