Financial results - CRISALIPROD CARMANGERIE S.R.L.

Financial Summary - Crisaliprod Carmangerie S.r.l.
Unique identification code: 39750016
Registration number: J27/781/2018
Nace: 4711
Sales - Ron
1.199.489
Net Profit - Ron
60.484
Employee
8
The most important financial indicators for the company Crisaliprod Carmangerie S.r.l. - Unique Identification Number 39750016: sales in 2023 was 1.199.489 euro, registering a net profit of 60.484 euro and having an average number of 8 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Crisaliprod Carmangerie S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - 7.943 526.661 783.942 810.957 1.088.842 1.199.489
Total Income - EUR - - - - 7.943 642.796 989.007 974.938 1.325.321 1.445.392
Total Expenses - EUR - - - - 11.500 615.559 877.594 935.112 1.207.979 1.375.250
Gross Profit/Loss - EUR - - - - -3.557 27.237 111.413 39.826 117.342 70.142
Net Profit/Loss - EUR - - - - -3.795 21.971 104.153 31.723 109.969 60.484
Employees - - - - 1 7 7 8 9 8
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 10.5%, from 1.088.842 euro in the year 2022, to 1.199.489 euro in 2023. The Net Profit decreased by -49.151 euro, from 109.969 euro in 2022, to 60.484 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Crisaliprod Carmangerie S.r.l. - CUI 39750016

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - 99.056 106.810 86.456 78.901 84.987 312.609
Current Assets - - - - 30.564 36.328 135.495 166.502 264.379 112.989
Inventories - - - - 19.318 25.003 61.882 84.475 97.723 81.193
Receivables - - - - 5.773 9.003 67.509 70.380 99.117 30.860
Cash - - - - 5.473 2.322 6.104 11.647 67.539 936
Shareholders Funds - - - - -3.752 18.291 122.097 146.059 256.481 245.490
Social Capital - - - - 43 42 41 40 41 40
Debts - - - - 139.151 134.493 108.873 108.163 101.731 150.442
Income in Advance - - - - 0 0 0 0 0 29.666
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 112.989 euro in 2023 which includes Inventories of 81.193 euro, Receivables of 30.860 euro and cash availability of 936 euro.
The company's Equity was valued at 245.490 euro, while total Liabilities amounted to 150.442 euro. Equity decreased by -10.213 euro, from 256.481 euro in 2022, to 245.490 in 2023. The Debt Ratio was 35.3% in the year 2023.

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