Company Crest Pol Serv Srl with Fiscal Code 7861318
recorded a turnover of 2024 of
648.580,
with a net profit of
71.333
and having an average number of employees of
20.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea echipamentelor electrice; CAEN Ver.2: Repararea echipamentelor electrice; having the NACE code 3314.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Crest Pol Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
310.853
522.243
274.389
482.714
822.673
599.068
491.686
498.719
607.083
648.580
Total Income - EUR
312.471
526.491
276.819
485.565
826.435
610.751
511.415
502.098
623.890
661.010
Total Expenses - EUR
245.043
439.486
265.917
384.604
638.146
534.625
498.843
497.168
558.836
579.142
Gross Profit/Loss - EUR
67.428
87.005
10.902
100.961
188.289
76.126
12.572
4.931
65.054
81.868
Net Profit/Loss - EUR
56.187
71.982
5.628
96.122
180.032
70.664
7.933
41
59.253
71.333
Employees
13
32
13
16
15
14
14
15
16
20
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 7.4%, from 607.083 euro in the year 2023, to 648.580 euro in 2024.
The Net Profit increased by 12.412 euro, from 59.253 euro in 2023, to 71.333 in the last year.
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Financial Reports - Crest Pol Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Crest Pol Serv Srl - CUI 7861318
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
90.079
109.228
103.650
90.442
85.714
62.783
80.644
92.094
62.846
116.925
Current Assets
173.168
123.156
127.623
192.310
277.690
306.376
260.641
203.116
299.481
303.352
Inventories
7.382
7.154
9.496
13.994
7.890
37.481
50.790
40.134
28.267
29.790
Receivables
146.764
46.268
91.232
58.013
81.720
42.422
37.176
57.789
47.294
73.519
Cash
19.022
69.733
26.895
120.303
188.079
226.473
172.676
105.193
223.921
200.043
Shareholders Funds
166.083
139.153
71.663
166.470
288.932
330.154
297.357
253.497
298.360
368.026
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
99.335
96.041
162.005
119.816
78.991
40.370
45.971
43.947
67.642
52.241
Income in Advance
0
0
0
0
0
0
0
0
0
2.484
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
"3314 - 3314"
CAEN Financial Year
3314
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
303.352 euro in 2024 which includes Inventories of
29.790 euro, Receivables of
73.519 euro and cash availability of
200.043 euro.
The company's Equity was valued at
368.026 euro, while total Liabilities amounted to
52.241 euro.
Equity increased by 71.333 euro, from 298.360 euro in 2023, to 368.026 in 2024.
The Debt Ratio was 12.4% in the year 2024.
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