Company Cis Trade Group Srl with Fiscal Code 18935828
recorded a turnover of 2024 of
759.876,
with a net profit of
54.262
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cis Trade Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
412.874
461.994
477.269
489.328
609.302
612.403
610.771
689.225
710.928
759.876
Total Income - EUR
413.010
471.336
488.182
491.881
609.374
738.183
644.371
718.492
710.929
768.323
Total Expenses - EUR
385.506
411.342
453.518
463.328
583.058
642.163
584.399
681.059
617.237
705.495
Gross Profit/Loss - EUR
27.504
59.994
34.664
28.553
26.316
96.020
59.972
37.433
93.692
62.828
Net Profit/Loss - EUR
22.490
50.349
29.355
23.425
20.213
90.170
54.566
31.693
85.645
54.262
Employees
1
2
3
3
3
2
2
2
2
2
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 7.5%, from 710.928 euro in the year 2023, to 759.876 euro in 2024.
The Net Profit decreased by -30.904 euro, from 85.645 euro in 2023, to 54.262 in the last year.
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Financial Rating - CIS TRADE GROUP SRL
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Financial Reports - Cis Trade Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cis Trade Group Srl - CUI 18935828
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.378
28.070
25.053
12.922
19.055
10.338
22.503
36.495
50.199
44.273
Current Assets
276.148
408.647
448.201
482.255
496.046
499.331
521.360
470.118
479.825
519.225
Inventories
24.332
34.341
46.786
60.563
59.513
23.064
72.910
61.746
65.104
93.732
Receivables
215.422
366.125
394.654
402.364
414.854
433.377
414.791
322.392
356.132
373.600
Cash
36.394
8.181
6.761
19.328
21.679
42.890
33.660
85.980
58.589
51.893
Shareholders Funds
61.964
114.002
141.427
162.257
177.664
108.409
160.571
192.763
277.823
330.532
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
216.563
322.715
331.862
344.735
351.826
408.318
389.093
314.979
253.325
235.763
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
"4672 - 4672"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
519.225 euro in 2024 which includes Inventories of
93.732 euro, Receivables of
373.600 euro and cash availability of
51.893 euro.
The company's Equity was valued at
330.532 euro, while total Liabilities amounted to
235.763 euro.
Equity increased by 54.262 euro, from 277.823 euro in 2023, to 330.532 in 2024.
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