Financial results - CRISAL OIL S.R.L.

Financial Summary - Crisal Oil S.r.l.
Unique identification code: 27743368
Registration number: J12/2000/2010
Nace: 4941
Sales - Ron
64.370
Net Profit - Ron
2.428
Employees
2
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Company Crisal Oil S.r.l. with Fiscal Code 27743368 recorded a turnover of 2024 of 64.370, with a net profit of 2.428 and having an average number of employees of 2. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crisal Oil S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 124.964 110.311 112.978 126.119 135.247 48.565 30.495 85.495 67.152 64.370
Total Income - EUR 125.117 110.543 114.827 126.251 137.906 61.617 31.549 85.647 70.123 65.025
Total Expenses - EUR 108.627 100.402 99.332 111.232 128.709 60.584 42.922 75.237 71.310 61.563
Gross Profit/Loss - EUR 16.490 10.141 15.495 15.019 9.197 1.032 -11.374 10.410 -1.188 3.462
Net Profit/Loss - EUR 13.827 8.504 13.615 13.770 7.883 528 -11.689 9.572 -1.832 2.428
Employees 3 3 2 2 2 2 1 2 2 2
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 -3.6%, from 67.152 euro in the year 2023, to 64.370 euro in 2024. The Net Profit increased by 2.428 euro, from 0 euro in 2023, to 2.428 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 - Crisal Oil S.r.l. - CUI 27743368

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.753 1.123 20.861 19.079 22.430 11.680 4.898 690 5.831 5.625
Current Assets 50.716 54.898 46.051 63.576 57.576 62.561 53.117 66.799 41.228 45.794
Inventories 518 1.280 1.098 1.061 967 1.801 927 2.667 2.728 922
Receivables 28.783 39.360 39.229 31.412 32.560 18.090 22.092 26.855 26.628 28.787
Cash 21.415 14.258 5.725 31.103 24.049 42.670 30.098 37.277 11.871 16.086
Shareholders Funds 16.749 16.175 29.516 42.744 49.800 49.384 36.599 46.284 37.236 39.455
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 35.720 39.845 37.396 39.911 30.207 24.857 21.416 21.205 9.823 11.964
Income in Advance 0 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 45.794 euro in 2024 which includes Inventories of 922 euro, Receivables of 28.787 euro and cash availability of 16.086 euro.
The company's Equity was valued at 39.455 euro, while total Liabilities amounted to 11.964 euro. Equity increased by 2.428 euro, from 37.236 euro in 2023, to 39.455 in 2024.

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