Financial results - CRISELL SERVICE SRL

Financial Summary - Crisell Service Srl
Unique identification code: 10991008
Registration number: J1998000453036
Nace: 4730
Sales - Ron
492.213
Net Profit - Ron
21.334
Employees
28
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Company Crisell Service Srl with Fiscal Code 10991008 recorded a turnover of 2024 of 492.213, with a net profit of 21.334 and having an average number of employees of 28. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crisell Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 183.004 212.600 230.494 295.336 306.256 261.714 290.454 341.462 424.857 492.213
Total Income - EUR 183.061 212.613 230.496 296.117 315.383 271.039 290.859 341.462 428.148 498.943
Total Expenses - EUR 184.131 204.790 216.685 269.499 278.444 265.628 286.980 328.758 397.945 473.072
Gross Profit/Loss - EUR -1.070 7.823 13.811 26.618 36.938 5.411 3.879 12.704 30.203 25.870
Net Profit/Loss - EUR -2.570 5.180 11.429 23.657 33.876 2.896 971 9.583 25.921 21.334
Employees 30 28 30 31 24 25 25 26 26 28
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 increased by 16.5%, from 424.857 euro in the year 2023, to 492.213 euro in 2024. The Net Profit decreased by -4.443 euro, from 25.921 euro in 2023, to 21.334 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Crisell Service Srl - CUI 10991008

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.951 12.277 6.347 3.319 35.902 44.599 33.301 18.935 16.738 36.754
Current Assets 24.142 35.346 56.086 77.936 77.415 71.650 73.853 105.521 141.272 151.832
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 20.885 22.181 28.100 33.611 33.998 29.054 35.641 38.590 50.974 49.606
Cash 3.256 13.164 27.986 44.325 43.416 42.596 38.213 66.930 90.298 102.226
Shareholders Funds 14.115 19.151 30.256 53.357 81.320 82.674 81.811 91.648 117.292 137.970
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 28.978 28.472 32.177 27.897 31.997 33.575 25.344 32.808 40.718 50.616
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 151.832 euro in 2024 which includes Inventories of 0 euro, Receivables of 49.606 euro and cash availability of 102.226 euro.
The company's Equity was valued at 137.970 euro, while total Liabilities amounted to 50.616 euro. Equity increased by 21.334 euro, from 117.292 euro in 2023, to 137.970 in 2024.

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