Financial results - CRISALIV PACT TRANS S.R.L.

Financial Summary - Crisaliv Pact Trans S.r.l.
Unique identification code: 40121141
Registration number: J02/1822/2018
Nace: 4941
Sales - Ron
24.772
Net Profit - Ron
13.094
Employees
1
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Company Crisaliv Pact Trans S.r.l. with Fiscal Code 40121141 recorded a turnover of 2024 of 24.772, with a net profit of 13.094 and having an average number of employees of 1. 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 - Crisaliv Pact Trans S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 44.745 73.058 42.411 33.542 31.725 24.772
Total Income - EUR - - - 0 44.779 74.468 48.917 36.832 35.624 33.163
Total Expenses - EUR - - - 3.540 58.818 85.497 43.364 29.853 34.463 17.575
Gross Profit/Loss - EUR - - - -3.540 -14.038 -11.029 5.554 6.980 1.161 15.588
Net Profit/Loss - EUR - - - -3.540 -14.489 -11.732 4.281 5.876 975 13.094
Employees - - - 1 2 3 1 1 1 1
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 -21.5%, from 31.725 euro in the year 2023, to 24.772 euro in 2024. The Net Profit increased by 12.124 euro, from 975 euro in 2023, to 13.094 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 - Crisaliv Pact Trans S.r.l. - CUI 40121141

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 0 669 1.286
Current Assets - - - 51 15.714 10.717 6.434 8.349 12.399 8.600
Inventories - - - 0 0 0 0 138 0 0
Receivables - - - 0 14.203 4.055 2.902 4.015 5.091 2.940
Cash - - - 51 1.511 6.662 3.531 4.196 7.308 5.660
Shareholders Funds - - - -3.497 -17.918 -29.311 -24.379 -18.579 -17.547 -4.355
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 3.548 33.632 40.234 30.813 26.928 30.615 14.241
Income in Advance - - - 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 8.600 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.940 euro and cash availability of 5.660 euro.
The company's Equity was valued at -4.355 euro, while total Liabilities amounted to 14.241 euro. Equity increased by 13.094 euro, from -17.547 euro in 2023, to -4.355 in 2024.

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