Financial results - CREDOR SRL

Financial Summary - Credor Srl
Unique identification code: 24281507
Registration number: J15/1030/2008
Nace: 4520
Sales - Ron
11.098
Net Profit - Ron
42.265
Employees
2
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Company Credor Srl with Fiscal Code 24281507 recorded a turnover of 2024 of 11.098, with a net profit of 42.265 and having an average number of employees of 2. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Credor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.015 1.494 1.947 3.156 3.174 3.946 3.996 5.177 4.878 11.098
Total Income - EUR 2.015 1.494 1.947 3.156 3.174 3.946 3.996 25.455 28.127 63.152
Total Expenses - EUR 4.789 9.024 11.303 11.799 12.458 13.496 12.714 18.975 18.741 20.155
Gross Profit/Loss - EUR -2.774 -7.530 -9.356 -8.643 -9.284 -9.551 -8.718 6.480 9.386 42.997
Net Profit/Loss - EUR -2.835 -7.548 -9.375 -8.675 -9.316 -9.590 -8.758 6.225 9.105 42.265
Employees 1 2 2 2 2 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 128.8%, from 4.878 euro in the year 2023, to 11.098 euro in 2024. The Net Profit increased by 33.211 euro, from 9.105 euro in 2023, to 42.265 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Credor Srl - CUI 24281507

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.296 9.524 8.706 9.024 8.161 7.331 6.509 5.867 5.190 4.504
Current Assets 242 413 273 397 336 2.477 2.879 1.876 4.306 3.407
Inventories 216 214 210 206 252 578 2.480 1.785 1.128 2.247
Receivables 11 0 0 0 0 0 0 0 0 0
Cash 15 200 63 191 84 1.898 399 91 3.178 1.160
Shareholders Funds -15.218 -22.611 -31.604 -39.698 -48.245 -56.921 -64.417 -58.391 -49.109 -6.570
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 25.757 32.548 40.584 49.119 56.743 66.729 73.805 66.135 58.605 14.481
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.407 euro in 2024 which includes Inventories of 2.247 euro, Receivables of 0 euro and cash availability of 1.160 euro.
The company's Equity was valued at -6.570 euro, while total Liabilities amounted to 14.481 euro. Equity increased by 42.265 euro, from -49.109 euro in 2023, to -6.570 in 2024.

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