Financial results - CREFFTUS SERV SRL

Financial Summary - Crefftus Serv Srl
Unique identification code: 30358419
Registration number: J09/378/2012
Nace: 9511
Sales - Ron
42.578
Net Profit - Ron
9.497
Employees
1
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Company Crefftus Serv Srl with Fiscal Code 30358419 recorded a turnover of 2024 of 42.578, with a net profit of 9.497 and having an average number of employees of 1. The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crefftus Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 48.984 10.731 7.687 9.632 5.743 13.898 4.906 15.078 9.765 42.578
Total Income - EUR 48.985 10.733 7.688 9.633 5.744 13.899 4.908 15.078 9.774 42.580
Total Expenses - EUR 23.268 7.671 3.830 4.127 977 5.936 4.719 11.666 5.001 32.717
Gross Profit/Loss - EUR 25.717 3.063 3.858 5.505 4.767 7.963 189 3.412 4.774 9.863
Net Profit/Loss - EUR 24.248 2.741 3.627 5.216 4.603 7.626 92 3.087 4.047 9.497
Employees 1 1 1 1 0 0 0 0 1 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 338.5%, from 9.765 euro in the year 2023, to 42.578 euro in 2024. The Net Profit increased by 5.473 euro, from 4.047 euro in 2023, to 9.497 in the last year.
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 - Crefftus Serv Srl - CUI 30358419

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 639
Current Assets 56.614 37.118 31.354 29.261 31.906 29.957 28.320 31.028 30.090 39.416
Inventories 1.678 6.047 6.453 4.667 5.697 2.382 1.956 1.778 191 9.311
Receivables 19.458 19.084 18.989 19.201 17.860 17.521 17.214 17.426 17.356 11.635
Cash 35.479 11.988 5.912 5.392 8.349 10.053 9.150 11.825 12.543 18.471
Shareholders Funds 49.399 31.182 24.447 21.997 23.513 25.174 24.707 27.870 23.645 30.200
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.215 5.936 6.906 7.263 8.393 4.783 3.613 3.158 6.445 9.855
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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 39.416 euro in 2024 which includes Inventories of 9.311 euro, Receivables of 11.635 euro and cash availability of 18.471 euro.
The company's Equity was valued at 30.200 euro, while total Liabilities amounted to 9.855 euro. Equity increased by 6.687 euro, from 23.645 euro in 2023, to 30.200 in 2024.

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