Company Ciril Shop & Go S.r.l. with Fiscal Code 31439899
recorded a turnover of 2024 of
371.328,
with a net profit of
1.488
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata specializat al altor alimente having the NACE code 4638.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ciril Shop & Go S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
281.384
266.678
298.580
160.739
683.707
774.686
914.762
991.913
355.098
371.328
Total Income - EUR
322.385
312.565
381.798
168.226
685.004
775.353
922.293
992.999
432.112
371.330
Total Expenses - EUR
311.717
303.476
371.369
164.106
623.906
672.353
694.894
852.398
426.185
369.591
Gross Profit/Loss - EUR
10.668
9.090
10.429
4.120
61.099
103.000
227.398
140.601
5.927
1.739
Net Profit/Loss - EUR
9.128
7.514
7.413
2.438
54.262
96.131
219.386
131.446
3.203
1.488
Employees
24
24
17
2
1
1
6
9
4
1
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 increased by 5.2%, from 355.098 euro in the year 2023, to 371.328 euro in 2024.
The Net Profit decreased by -1.697 euro, from 3.203 euro in 2023, to 1.488 in the last year.
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Financial Rating - CIRIL SHOP & GO S.R.L.
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Prob. of insolvency - Ciril Shop & Go S.r.l.
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Insolvency Probability
Financial Reports - Ciril Shop & Go S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ciril Shop & Go S.r.l. - CUI 31439899
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.515
3.411
31.811
23.106
21.274
19.539
61.960
50.402
2.956
104.179
Current Assets
42.820
53.482
33.829
76.608
284.869
306.859
339.158
809.185
821.963
748.201
Inventories
11.979
2.814
1.707
31.630
0
168.324
250.222
756.063
726.204
685.384
Receivables
18.622
21.442
28.639
37.689
255.236
128.274
88.123
50.976
86.436
50.920
Cash
12.218
29.226
3.483
7.289
29.634
10.261
814
2.145
9.323
11.897
Shareholders Funds
12.840
24.676
31.672
33.528
87.140
101.795
224.924
137.002
139.789
140.496
Social Capital
45
4.498
4.422
4.341
42
41
40
41
40
40
Debts
32.495
32.217
33.969
66.187
219.003
224.602
176.195
722.585
685.130
711.884
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
"4638 - 4638"
CAEN Financial Year
4638
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
748.201 euro in 2024 which includes Inventories of
685.384 euro, Receivables of
50.920 euro and cash availability of
11.897 euro.
The company's Equity was valued at
140.496 euro, while total Liabilities amounted to
711.884 euro.
Equity increased by 1.488 euro, from 139.789 euro in 2023, to 140.496 in 2024.
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