Company Chrisdan Production Srl with Fiscal Code 29048414
recorded a turnover of 2024 of
13.650,
with a net profit of
280
and having an average number of employees of
3.
The company operates in the field of Comerţ cu ridicata cu cafea, ceai, cacao şi condimente having the NACE code 4637.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Chrisdan Production Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
13.650
Total Income - EUR
0
0
0
0
0
0
0
0
0
13.650
Total Expenses - EUR
0
0
0
0
0
0
0
0
0
13.317
Gross Profit/Loss - EUR
0
0
0
0
0
0
0
0
0
333
Net Profit/Loss - EUR
0
0
0
0
0
0
0
0
0
280
Employees
0
0
0
0
0
0
0
0
0
3
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.
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Financial Rating - CHRISDAN PRODUCTION SRL
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Prob. of insolvency - Chrisdan Production Srl
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Financial Reports - Chrisdan Production Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Chrisdan Production Srl - CUI 29048414
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
63
62
61
60
59
58
57
57
57
56
Current Assets
3.980
3.939
3.873
3.801
3.728
3.657
3.576
3.587
3.576
7.846
Inventories
2.243
2.220
2.182
2.142
2.101
2.061
2.015
2.021
2.015
2.004
Receivables
656
650
639
627
615
603
590
592
590
988
Cash
1.081
1.070
1.052
1.033
1.013
993
971
974
971
4.854
Shareholders Funds
-984
-974
-958
-940
-922
-904
-884
-887
-884
-600
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
5.024
4.976
4.888
4.799
4.706
4.616
4.514
4.528
4.514
8.499
Income in Advance
3
3
3
3
3
3
3
3
3
3
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
"4637 - 4637"
CAEN Financial Year
4637
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.846 euro in 2024 which includes Inventories of
2.004 euro, Receivables of
988 euro and cash availability of
4.854 euro.
The company's Equity was valued at
-600 euro, while total Liabilities amounted to
8.499 euro.
Equity increased by 280 euro, from -884 euro in 2023, to -600 in 2024.
The Debt Ratio was 107.6% in the year 2024.
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