Company Criserv Top Lux Srl with Fiscal Code 28038412
recorded a turnover of 2024 of
427.172,
with a net profit of
187.965
and having an average number of employees of
5.
The company operates in the field of Activităţi de alimentaţie (catering) pentru evenimente having the NACE code 5621.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Criserv Top Lux Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
197.529
263.255
310.661
429.839
425.834
91.634
199.494
478.389
277.695
427.172
Total Income - EUR
259.006
361.945
411.147
586.984
560.617
121.917
362.170
637.652
335.647
520.452
Total Expenses - EUR
228.607
287.686
320.466
450.617
479.074
154.607
288.368
425.522
259.726
321.110
Gross Profit/Loss - EUR
30.399
74.259
90.682
136.367
81.543
-32.690
73.802
212.131
75.920
199.342
Net Profit/Loss - EUR
30.399
73.990
76.635
131.863
77.258
-33.314
71.858
207.344
73.537
187.965
Employees
13
11
10
11
14
6
7
8
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 increased by 54.7%, from 277.695 euro in the year 2023, to 427.172 euro in 2024.
The Net Profit increased by 114.839 euro, from 73.537 euro in 2023, to 187.965 in the last year.
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Financial Rating - CRISERV TOP LUX SRL
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Financial Reports - Criserv Top Lux Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Criserv Top Lux Srl - CUI 28038412
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
481.784
462.608
449.146
441.648
402.568
378.202
372.439
363.321
480.835
678.724
Current Assets
14.476
16.483
20.436
106.513
109.364
114.572
126.757
140.308
76.127
45.852
Inventories
1.870
4.134
5.223
5.323
9.946
7.388
7.388
6.904
15.389
2.289
Receivables
8.839
11.189
13.036
92.349
96.354
91.914
87.892
92.907
21.039
12.421
Cash
3.767
1.159
2.176
8.842
3.064
15.271
31.476
40.496
39.699
31.142
Shareholders Funds
-176.127
-100.340
-22.007
110.259
172.172
135.594
204.446
305.699
378.309
564.159
Social Capital
37.612
37.228
36.598
35.927
35.231
34.563
33.797
33.901
33.799
33.610
Debts
490.843
579.529
325.280
280.909
190.558
215.422
144.497
54.853
42.652
31.757
Income in Advance
181.590
174.455
166.309
158.159
150.097
142.346
150.839
143.148
136.170
128.745
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
"5621 - 5621"
CAEN Financial Year
5621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
45.852 euro in 2024 which includes Inventories of
2.289 euro, Receivables of
12.421 euro and cash availability of
31.142 euro.
The company's Equity was valued at
564.159 euro, while total Liabilities amounted to
31.757 euro.
Equity increased by 187.965 euro, from 378.309 euro in 2023, to 564.159 in 2024.
The Debt Ratio was 4.4% in the year 2024.
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