Financial results - CRISALIN - CISMAŞ SRL

Financial Summary - Crisalin - Cismaş Srl
Unique identification code: 33012125
Registration number: J2014000393028
Nace: 4941
Sales - Ron
109.059
Net Profit - Ron
16.419
Employees
2
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Company Crisalin - Cismaş Srl with Fiscal Code 33012125 recorded a turnover of 2024 of 109.059, with a net profit of 16.419 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 - Crisalin - Cismaş Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 211.463 198.981 195.396 175.480 171.335 101.340 143.915 148.138 134.141 109.059
Total Income - EUR 217.152 216.407 203.853 177.030 172.168 102.210 144.079 155.316 136.350 118.868
Total Expenses - EUR 208.721 207.261 171.197 159.008 136.348 87.071 126.306 144.274 114.550 99.895
Gross Profit/Loss - EUR 8.431 9.146 32.656 18.021 35.820 15.140 17.773 11.042 21.800 18.974
Net Profit/Loss - EUR 6.179 6.878 29.899 16.256 34.099 14.221 16.464 9.535 20.436 16.419
Employees 4 5 5 5 5 4 5 3 3 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 -18.2%, from 134.141 euro in the year 2023, to 109.059 euro in 2024. The Net Profit decreased by -3.903 euro, from 20.436 euro in 2023, to 16.419 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Crisalin - Cismaş Srl - CUI 33012125

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 52.452 39.018 22.945 5.856 1.019 9.798 7.911 15.445 13.261 14.026
Current Assets 60.727 45.805 52.645 59.511 74.650 63.500 79.933 57.490 44.095 41.707
Inventories 103 1.055 2.228 7.281 4.555 6.340 8.328 3.684 1.460 221
Receivables 49.514 40.876 41.703 40.885 31.278 28.311 30.111 20.827 26.428 24.999
Cash 11.110 3.874 8.713 11.345 38.817 28.849 41.494 32.979 16.207 16.488
Shareholders Funds 6.907 6.932 36.713 52.296 69.441 61.671 76.767 56.123 20.485 36.789
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 107.861 78.886 39.840 14.071 7.159 12.693 11.997 17.478 36.317 18.944
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 41.707 euro in 2024 which includes Inventories of 221 euro, Receivables of 24.999 euro and cash availability of 16.488 euro.
The company's Equity was valued at 36.789 euro, while total Liabilities amounted to 18.944 euro. Equity increased by 16.419 euro, from 20.485 euro in 2023, to 36.789 in 2024.

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