Financial results - CRISCOSERV SRL

Financial Summary - Criscoserv Srl
Unique identification code: 11792127
Registration number: J29/364/1999
Nace: 2222
Sales - Ron
7.134.638
Net Profit - Ron
172.566
Employees
38
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Company Criscoserv Srl with Fiscal Code 11792127 recorded a turnover of 2024 of 7.134.638, with a net profit of 172.566 and having an average number of employees of 38. The company operates in the field of Fabricarea articolelor de ambalaj din material plastic having the NACE code 2222.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.482.817 2.938.490 3.322.774 4.441.258 5.498.966 6.438.822 11.136.638 8.499.082 9.390.115 7.134.638
Total Income - EUR 2.350.384 3.217.384 3.384.836 4.682.423 5.550.696 6.464.154 11.296.263 8.766.197 9.499.236 7.287.509
Total Expenses - EUR 2.318.743 3.154.623 3.292.472 4.573.333 5.393.357 6.294.532 10.956.085 8.615.153 9.317.683 7.086.967
Gross Profit/Loss - EUR 31.641 62.761 92.364 109.090 157.339 169.622 340.178 151.044 181.554 200.542
Net Profit/Loss - EUR 27.393 62.386 53.659 94.581 135.130 147.653 298.472 132.104 149.885 172.566
Employees 32 31 30 32 29 37 32 32 33 38
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 -23.6%, from 9.390.115 euro in the year 2023, to 7.134.638 euro in 2024. The Net Profit increased by 23.518 euro, from 149.885 euro in 2023, to 172.566 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Criscoserv Srl - CUI 11792127

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 705.299 756.124 989.992 944.781 906.766 1.392.243 3.053.790 3.330.357 2.931.273 2.752.681
Current Assets 642.988 1.011.483 1.406.376 1.640.673 1.790.334 2.748.579 2.556.847 3.540.371 3.084.366 2.337.786
Inventories 409.986 492.197 739.644 970.249 968.703 1.223.270 1.327.029 815.053 894.425 1.044.098
Receivables 193.837 503.114 664.914 661.544 820.088 1.437.439 1.226.549 2.699.344 2.178.849 1.284.098
Cash 39.166 16.172 1.818 8.880 1.543 87.870 3.269 25.974 11.092 9.590
Shareholders Funds 523.644 471.843 517.517 616.938 691.494 793.395 964.260 1.053.518 1.200.208 1.366.067
Social Capital 359.955 356.284 350.255 367.465 360.349 353.518 345.678 346.750 345.699 343.767
Debts 602.726 1.297.544 1.736.203 1.847.829 1.910.659 2.469.861 3.854.904 4.989.121 4.018.181 2.955.045
Income in Advance 222.119 208.594 152.945 126.042 101.789 891.572 846.022 838.193 813.586 792.302
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 "2222 - 2222"
CAEN Financial Year 2222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.337.786 euro in 2024 which includes Inventories of 1.044.098 euro, Receivables of 1.284.098 euro and cash availability of 9.590 euro.
The company's Equity was valued at 1.366.067 euro, while total Liabilities amounted to 2.955.045 euro. Equity increased by 172.566 euro, from 1.200.208 euro in 2023, to 1.366.067 in 2024. The Debt Ratio was 57.8% in the year 2024.

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