Company Crimpex Service Srl with Fiscal Code 4941943
recorded a turnover of 2024 of
16.288,
with a net profit of
3.885
and having an average number of employees of
- .
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Crimpex Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
82.609
38.437
19.356
13.298
12.526
11.605
12.769
92.968
12.317
16.288
Total Income - EUR
82.669
38.461
15.869
13.513
12.686
11.623
12.769
93.066
12.317
16.288
Total Expenses - EUR
79.055
49.068
20.701
25.947
26.515
8.815
52.342
18.021
6.826
11.663
Gross Profit/Loss - EUR
3.614
-10.607
-4.832
-12.434
-13.829
2.808
-39.573
75.045
5.491
4.625
Net Profit/Loss - EUR
3.614
-11.199
-6.146
-12.700
-14.061
2.513
-39.957
72.255
4.613
3.885
Employees
3
1
1
1
1
1
0
0
0
0
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 33.0%, from 12.317 euro in the year 2023, to 16.288 euro in 2024.
The Net Profit decreased by -702 euro, from 4.613 euro in 2023, to 3.885 in the last year.
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Financial Rating - CRIMPEX SERVICE SRL
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Financial Reports - Crimpex Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Crimpex Service Srl - CUI 4941943
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.022
5.110
4.238
3.495
2.676
1.819
1.507
1.368
1.202
1.218
Current Assets
152.891
144.458
136.376
118.923
99.135
92.697
30.601
19.254
12.505
6.358
Inventories
73.911
62.870
63.555
47.908
28.990
23.618
23.335
8.311
3.671
-149
Receivables
78.924
81.393
72.420
70.797
69.900
68.326
7.405
7.309
8.871
3.175
Cash
56
196
401
218
246
753
-139
3.634
-37
3.333
Shareholders Funds
-40.864
-51.646
-56.919
-68.574
-81.307
-77.252
-115.496
-43.599
-38.854
-34.752
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
197.227
201.632
195.051
188.557
180.730
169.425
145.312
61.923
50.270
40.049
Income in Advance
2.973
2.942
2.892
2.839
2.784
2.732
2.671
2.679
2.671
2.656
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.358 euro in 2024 which includes Inventories of
-149 euro, Receivables of
3.175 euro and cash availability of
3.333 euro.
The company's Equity was valued at
-34.752 euro, while total Liabilities amounted to
40.049 euro.
Equity increased by 3.885 euro, from -38.854 euro in 2023, to -34.752 in 2024.
The Debt Ratio was 503.5% in the year 2024.
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