Financial results - CRISAGRA 2003 SRL

Financial Summary - Crisagra 2003 Srl
Unique identification code: 15284792
Registration number: J2003000204106
Nace: 111
Sales - Ron
1.496.101
Net Profit - Ron
479.409
Employees
30
Open Account
Company Crisagra 2003 Srl with Fiscal Code 15284792 recorded a turnover of 2024 of 1.496.101, with a net profit of 479.409 and having an average number of employees of 30. The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crisagra 2003 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.197.754 3.321.439 2.867.136 2.156.548 2.661.724 1.317.017 2.503.793 4.047.660 2.786.714 1.496.101
Total Income - EUR 2.557.933 3.053.527 4.029.337 3.057.976 3.876.269 3.298.443 4.460.358 7.142.847 3.697.328 4.355.931
Total Expenses - EUR 2.130.042 2.255.847 2.601.729 2.638.833 3.002.296 3.175.255 3.391.162 4.848.402 3.085.883 3.866.686
Gross Profit/Loss - EUR 427.892 797.681 1.427.609 419.142 873.973 123.187 1.069.197 2.294.446 611.445 489.246
Net Profit/Loss - EUR 359.631 705.966 1.327.458 419.142 820.555 123.187 979.010 2.000.631 526.757 479.409
Employees 31 25 27 30 31 33 32 36 34 30
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 -46.0%, from 2.786.714 euro in the year 2023, to 1.496.101 euro in 2024. The Net Profit decreased by -44.404 euro, from 526.757 euro in 2023, to 479.409 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Crisagra 2003 Srl - CUI 15284792

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.742.719 2.826.808 2.877.137 2.920.004 2.910.657 3.011.176 3.048.086 3.022.714 2.573.844 2.624.638
Current Assets 2.008.240 1.467.053 2.235.041 2.419.491 3.127.324 2.644.609 3.462.953 5.207.563 5.732.371 6.000.067
Inventories 1.114.373 928.132 1.472.481 1.476.398 1.921.615 1.572.229 2.256.392 2.876.704 2.574.112 2.011.146
Receivables 700.505 469.016 418.341 364.599 688.546 332.030 373.144 965.210 1.230.275 341.809
Cash 193.362 69.906 344.219 578.493 517.163 740.349 833.417 1.365.649 1.927.984 3.647.112
Shareholders Funds 2.978.351 3.653.942 4.919.570 5.248.430 5.745.521 5.106.938 5.626.115 7.003.849 7.509.367 7.946.808
Social Capital 157.525 155.919 153.280 150.467 147.553 144.756 141.546 141.985 141.555 140.764
Debts 769.714 639.919 265.538 178.483 539.102 758.765 967.160 1.308.918 1.087.891 644.008
Income in Advance 2.894 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 "111 - 111"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.000.067 euro in 2024 which includes Inventories of 2.011.146 euro, Receivables of 341.809 euro and cash availability of 3.647.112 euro.
The company's Equity was valued at 7.946.808 euro, while total Liabilities amounted to 644.008 euro. Equity increased by 479.409 euro, from 7.509.367 euro in 2023, to 7.946.808 in 2024.

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