Financial results - CREXIM SRL

Financial Summary - Crexim Srl
Unique identification code: 6367937
Registration number: J05/3656/1994
Nace: 4941
Sales - Ron
-
Net Profit - Ron
-5.561
Employees
1
Open Account
Company Crexim Srl with Fiscal Code 6367937 recorded a turnover of 2024 of - , with a net profit of -5.561 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 25.320 38.904 34.733 32.055 41.385 53.291 31.143 0
Total Income - EUR 0 0 25.320 39.085 34.733 32.846 41.530 53.291 31.143 0
Total Expenses - EUR 0 0 24.793 37.725 34.277 31.881 37.041 47.110 32.895 5.561
Gross Profit/Loss - EUR 0 0 527 1.360 456 965 4.489 6.181 -1.752 -5.561
Net Profit/Loss - EUR 0 0 274 969 109 671 4.128 5.734 -1.752 -5.561
Employees 0 0 1 1 1 1 1 1 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.
Sales - Ron
Net Profit - Ron
Employees

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CREXIM SRL

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Crexim Srl

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Crexim Srl

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Crexim Srl

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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 - Crexim Srl - CUI 6367937

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 526 0 0 0 0 0 0 0
Current Assets 5 5 3.351 3.405 5.871 5.303 7.770 12.692 11.557 2.670
Inventories 0 0 256 480 1.687 159 75 0 0 0
Receivables 5 5 1.510 1.056 3.445 3.674 547 8.481 2.293 45
Cash 0 0 1.585 1.869 739 1.470 7.148 4.211 9.264 2.625
Shareholders Funds -148 -147 130 1.097 1.184 1.832 5.281 9.408 7.628 2.025
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 153 151 3.747 2.308 4.687 3.470 2.490 3.284 3.929 646
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.670 euro in 2024 which includes Inventories of 0 euro, Receivables of 45 euro and cash availability of 2.625 euro.
The company's Equity was valued at 2.025 euro, while total Liabilities amounted to 646 euro. Equity decreased by -5.561 euro, from 7.628 euro in 2023, to 2.025 in 2024.

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