Financial results - CRISALFA SRL

Financial Summary - Crisalfa Srl
Unique identification code: 15015743
Registration number: J2002000953263
Nace: 6612
Sales - Ron
767.016
Net Profit - Ron
138.390
Employees
29
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Company Crisalfa Srl with Fiscal Code 15015743 recorded a turnover of 2024 of 767.016, with a net profit of 138.390 and having an average number of employees of 29. The company operates in the field of Activităţi de intermediere a tranzacţiilor financiare having the NACE code 6612.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crisalfa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 577.052 645.718 500.331 569.722 942.066 850.513 767.016
Total Income - EUR 591.730 687.379 716.211 706.516 794.384 633.192 737.084 1.073.063 955.158 835.579
Total Expenses - EUR 425.171 540.857 604.092 552.549 608.249 545.854 657.585 752.194 773.808 668.763
Gross Profit/Loss - EUR 166.559 146.522 112.119 153.968 186.135 87.338 79.499 320.869 181.350 166.816
Net Profit/Loss - EUR 137.785 121.755 91.704 148.189 179.648 83.980 78.382 312.040 155.107 138.390
Employees 30 35 33 33 34 30 32 32 31 29
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 -9.3%, from 850.513 euro in the year 2023, to 767.016 euro in 2024. The Net Profit decreased by -15.850 euro, from 155.107 euro in 2023, to 138.390 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CRISALFA SRL

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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 - Crisalfa Srl - CUI 15015743

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 23.585 44.165 47.590 51.857 42.238 88.285 70.956 58.758 46.663 84.635
Current Assets 349.803 361.305 393.941 423.227 445.618 425.287 437.956 657.983 661.153 608.052
Inventories 0 0 5 5.334 0 0 0 0 0 0
Receivables 2.349 1.894 1.551 3.226 2.834 8.552 4.047 81.943 85.720 80.877
Cash 347.454 359.411 392.385 414.666 442.785 416.736 433.909 576.040 575.433 527.176
Shareholders Funds 231.199 350.596 388.115 429.559 455.826 439.774 437.336 654.283 653.617 600.766
Social Capital 45 45 44 43 42 41 40 76.042 75.811 75.387
Debts 141.975 54.769 53.304 47.769 34.665 75.194 72.348 63.955 55.094 92.974
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 "6612 - 6612"
CAEN Financial Year 6612
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 608.052 euro in 2024 which includes Inventories of 0 euro, Receivables of 80.877 euro and cash availability of 527.176 euro.
The company's Equity was valued at 600.766 euro, while total Liabilities amounted to 92.974 euro. Equity decreased by -49.199 euro, from 653.617 euro in 2023, to 600.766 in 2024.

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