Company Crilelmar Srl with Fiscal Code 8085185
recorded a turnover of 2024 of
10.327.639,
with a net profit of
1.156.100
and having an average number of employees of
100.
The company operates in the field of Fabricarea altor produse din material plastic having the NACE code 2229.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Crilelmar Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.488.387
2.797.545
3.465.688
3.796.566
3.674.382
3.878.916
5.146.190
7.276.272
8.127.292
10.327.639
Total Income - EUR
2.609.537
2.900.266
3.547.028
3.829.738
3.653.648
4.075.981
5.325.015
7.455.572
7.927.744
10.271.679
Total Expenses - EUR
2.577.799
2.781.808
3.411.668
3.675.608
3.425.221
3.743.160
4.808.982
6.797.051
7.097.699
8.965.774
Gross Profit/Loss - EUR
31.738
118.458
135.359
154.130
228.427
332.821
516.033
658.521
830.045
1.305.906
Net Profit/Loss - EUR
24.517
97.909
81.242
132.764
193.146
290.084
474.919
639.727
742.212
1.156.100
Employees
58
86
99
116
81
60
73
92
91
100
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 27.8%, from 8.127.292 euro in the year 2023, to 10.327.639 euro in 2024.
The Net Profit increased by 418.036 euro, from 742.212 euro in 2023, to 1.156.100 in the last year.
Check the financial reports for the company - Crilelmar Srl
Financial Rating - CRILELMAR SRL
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Payment Limits - Crilelmar Srl
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Prob. of insolvency - Crilelmar Srl
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Financial Reports - Crilelmar 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.559.735 euro in 2024 which includes Inventories of
1.836.421 euro, Receivables of
8.705.686 euro and cash availability of
1.017.627 euro.
The company's Equity was valued at
3.019.897 euro, while total Liabilities amounted to
3.584.161 euro.
Equity increased by 576.830 euro, from 2.456.797 euro in 2023, to 3.019.897 in 2024.
The Debt Ratio was 23.9% in the year 2024.
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