Financial results - CRIS-TIM FAMILY HOLDING S.A.

Financial Summary - Cris-Tim Family Holding S.a.
Unique identification code: 13533870
Registration number: J2000000991296
Nace: 1013
Sales - Ron
225.858.945
Net Profit - Ron
17.699.090
Employees
2045
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Company Cris-Tim Family Holding S.a. with Fiscal Code 13533870 recorded a turnover of 2024 of 225.858.945, with a net profit of 17.699.090 and having an average number of employees of 2045. The company operates in the field of Fabricarea produselor din carne (inclusiv din carne de pasăre) having the NACE code 1013.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cris-Tim Family Holding S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 69.535.793 82.527.066 101.560.886 100.791.154 100.947.031 96.061.008 96.564.887 124.047.176 204.534.578 225.858.945
Total Income - EUR 71.076.908 83.185.448 101.818.655 101.163.278 102.124.588 97.154.652 96.390.437 126.402.833 212.300.117 227.699.892
Total Expenses - EUR 69.746.439 81.347.913 98.847.217 98.208.772 100.413.974 95.558.647 94.271.881 125.289.341 196.730.202 206.534.870
Gross Profit/Loss - EUR 1.330.470 1.837.536 2.971.438 2.954.506 1.710.614 1.596.005 2.118.556 1.113.492 15.569.915 21.165.023
Net Profit/Loss - EUR 1.268.084 1.837.536 2.298.589 2.261.152 1.671.940 1.418.151 2.096.480 1.033.067 13.457.808 17.699.090
Employees 770 753 851 943 982 907 991 1.996 2.031 2.045
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 11.0%, from 204.534.578 euro in the year 2023, to 225.858.945 euro in 2024. The Net Profit increased by 4.316.495 euro, from 13.457.808 euro in 2023, to 17.699.090 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cris-Tim Family Holding S.a. - CUI 13533870

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27.719.339 29.037.149 28.225.939 37.023.443 42.386.270 39.613.595 42.662.998 52.697.541 88.013.598 97.956.303
Current Assets 25.231.011 41.241.766 21.053.439 19.696.054 38.964.501 29.220.388 30.289.616 36.054.598 48.033.929 40.043.823
Inventories 3.775.943 4.553.525 4.645.284 6.234.954 25.597.548 16.024.056 18.115.272 12.002.232 20.339.479 18.812.088
Receivables 21.418.449 36.584.399 14.887.906 12.862.220 13.035.936 12.895.951 11.834.601 23.795.661 26.072.283 17.991.280
Cash 36.619 103.843 1.520.249 598.880 331.017 300.382 339.743 256.706 1.622.167 3.240.456
Shareholders Funds 17.936.831 16.966.308 17.303.616 13.983.732 15.953.613 17.031.972 18.713.865 20.812.985 46.272.024 48.388.061
Social Capital 36.911 36.535 35.916 35.257 34.575 33.919 33.167 33.270 63.859 63.502
Debts 34.374.579 52.763.314 31.583.768 42.450.133 65.431.409 51.919.306 54.352.695 68.169.825 89.632.380 89.247.233
Income in Advance 533.075 439.700 340.794 249.676 161.807 77.297 28.531 4.953 119.364 105.669
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 "1013 - 1013"
CAEN Financial Year 1013
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 40.043.823 euro in 2024 which includes Inventories of 18.812.088 euro, Receivables of 17.991.280 euro and cash availability of 3.240.456 euro.
The company's Equity was valued at 48.388.061 euro, while total Liabilities amounted to 89.247.233 euro. Equity increased by 2.374.638 euro, from 46.272.024 euro in 2023, to 48.388.061 in 2024. The Debt Ratio was 64.8% in the year 2024.

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