Financial results - CRIS INVOICE CONSULTING S.R.L.

Financial Summary - Cris Invoice Consulting S.r.l.
Unique identification code: 40108592
Registration number: J2018002321294
Nace: 8299
Sales - Ron
59.988
Net Profit - Ron
28.875
Employees
3
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Company Cris Invoice Consulting S.r.l. with Fiscal Code 40108592 recorded a turnover of 2024 of 59.988, with a net profit of 28.875 and having an average number of employees of 3. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cris Invoice Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 1.289 9.824 37.675 47.028 57.759 60.349 59.988
Total Income - EUR - - - 1.289 9.824 78.306 47.028 57.759 60.399 59.988
Total Expenses - EUR - - - 93 9.309 47.685 45.326 33.073 28.646 30.603
Gross Profit/Loss - EUR - - - 1.196 515 30.621 1.703 24.686 31.753 29.385
Net Profit/Loss - EUR - - - 1.157 391 30.306 1.373 24.233 31.254 28.875
Employees - - - 0 4 6 6 3 2 3
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 decreased by 0.0%, from 60.349 euro in the year 2023, to 59.988 euro in 2024. The Net Profit decreased by -2.204 euro, from 31.254 euro in 2023, to 28.875 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 - Cris Invoice Consulting S.r.l. - CUI 40108592

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 22 25.977 16.990 8.306 0 613 1.159
Current Assets - - - 2.370 11.586 16.457 16.750 26.712 34.929 34.409
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 0 7.376 14.668 13.948 22.306 29.260 28.886
Cash - - - 2.370 4.211 1.790 2.802 4.407 5.668 5.523
Shareholders Funds - - - 1.200 1.568 30.433 22.620 24.282 31.302 28.924
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 1.191 35.995 3.014 2.436 2.430 4.239 6.644
Income in Advance - - - 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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.409 euro in 2024 which includes Inventories of 0 euro, Receivables of 28.886 euro and cash availability of 5.523 euro.
The company's Equity was valued at 28.924 euro, while total Liabilities amounted to 6.644 euro. Equity decreased by -2.204 euro, from 31.302 euro in 2023, to 28.924 in 2024.

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