Financial results - CRISGOLD TRANSPORT SRL

Financial Summary - Crisgold Transport Srl
Unique identification code: 30393653
Registration number: J7/242/2012
Nace: 4941
Sales - Ron
397.248
Net Profit - Ron
10.654
Employees
4
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Company Crisgold Transport Srl with Fiscal Code 30393653 recorded a turnover of 2024 of 397.248, with a net profit of 10.654 and having an average number of employees of 4. 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 - Crisgold Transport Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 213.766 224.190 260.556 210.559 366.043 289.172 471.234 393.501 438.114 397.248
Total Income - EUR 224.638 231.026 260.633 210.931 366.556 301.050 473.071 394.049 438.747 398.276
Total Expenses - EUR 224.624 199.446 253.924 208.117 347.414 297.650 452.818 381.169 418.619 385.640
Gross Profit/Loss - EUR 14 31.580 6.708 2.814 19.142 3.400 20.253 12.880 20.128 12.636
Net Profit/Loss - EUR 14 26.527 2.425 703 15.476 725 15.853 9.373 16.179 10.654
Employees 7 6 6 5 5 5 5 5 5 4
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 -8.8%, from 438.114 euro in the year 2023, to 397.248 euro in 2024. The Net Profit decreased by -5.435 euro, from 16.179 euro in 2023, to 10.654 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 - Crisgold Transport Srl - CUI 30393653

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 58.438 41.333 39.936 43.622 39.571 58.466 62.119 187.602 171.949 160.029
Current Assets 13.815 50.647 47.474 26.477 48.472 73.451 94.697 128.963 143.856 76.435
Inventories 13.291 13.384 12.714 16.346 18.086 19.617 23.136 23.205 31.255 28.471
Receivables 0 20.815 1.604 129 195 35.105 39.054 89.182 86.963 31.165
Cash 524 16.448 33.156 10.002 30.191 18.730 32.507 16.576 25.639 16.799
Shareholders Funds 18.419 44.758 46.426 46.277 60.857 71.798 86.059 85.560 94.228 23.724
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 53.834 47.222 40.984 23.822 27.185 60.119 70.757 232.220 222.660 213.072
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 76.435 euro in 2024 which includes Inventories of 28.471 euro, Receivables of 31.165 euro and cash availability of 16.799 euro.
The company's Equity was valued at 23.724 euro, while total Liabilities amounted to 213.072 euro. Equity decreased by -69.978 euro, from 94.228 euro in 2023, to 23.724 in 2024.

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