Financial results - CRISALY POP CONSTRUCT SRL

Financial Summary - Crisaly Pop Construct Srl
Unique identification code: 33996020
Registration number: J35/139/2015
Nace: 4941
Sales - Ron
244.260
Net Profit - Ron
13.918
Employees
5
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Company Crisaly Pop Construct Srl with Fiscal Code 33996020 recorded a turnover of 2024 of 244.260, with a net profit of 13.918 and having an average number of employees of 5. 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 - Crisaly Pop Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.708 14.243 124.131 230.378 198.173 463.604 362.229 391.867 398.381 244.260
Total Income - EUR 7.719 14.243 124.160 231.497 198.173 463.604 362.229 397.445 398.382 245.028
Total Expenses - EUR 7.474 10.954 101.548 189.635 172.323 411.999 340.232 393.139 347.337 228.459
Gross Profit/Loss - EUR 245 3.289 22.612 41.862 25.851 51.604 21.997 4.306 51.046 16.569
Net Profit/Loss - EUR 14 3.106 21.371 39.558 23.869 46.968 18.375 388 47.062 13.918
Employees 0 3 0 4 4 4 5 5 5 5
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 -38.3%, from 398.381 euro in the year 2023, to 244.260 euro in 2024. The Net Profit decreased by -32.881 euro, from 47.062 euro in 2023, to 13.918 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 - Crisaly Pop Construct Srl - CUI 33996020

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 86 0 41.573 34.809 53.820 46.537 78.180 118.793 116.828 89.918
Current Assets 8.988 18.825 57.391 98.933 87.455 98.671 75.468 67.544 83.632 72.817
Inventories 8.797 14.097 0 1.074 0 -3.850 -5.543 -6.797 0 0
Receivables 0 547 55.700 92.983 72.184 84.990 76.470 66.855 77.400 64.787
Cash 191 4.181 1.691 4.876 15.271 17.531 4.542 7.485 6.232 8.031
Shareholders Funds 61 3.166 24.505 63.613 86.250 122.554 92.532 92.142 128.817 135.984
Social Capital 45 45 66 64 63 62 61 61 61 60
Debts 9.013 15.659 76.269 71.688 56.553 24.153 62.582 94.194 71.644 26.752
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 72.817 euro in 2024 which includes Inventories of 0 euro, Receivables of 64.787 euro and cash availability of 8.031 euro.
The company's Equity was valued at 135.984 euro, while total Liabilities amounted to 26.752 euro. Equity increased by 7.887 euro, from 128.817 euro in 2023, to 135.984 in 2024.

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