Financial results - CRISGUM SRL

Financial Summary - Crisgum Srl
Unique identification code: 9891293
Registration number: J1997000448196
Nace: 9531
Sales - Ron
256.744
Net Profit - Ron
21.365
Employees
3
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Company Crisgum Srl with Fiscal Code 9891293 recorded a turnover of 2024 of 256.744, with a net profit of 21.365 and having an average number of employees of 3. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 189.628 214.195 241.860 244.308 252.707 220.156 245.162 249.144 263.965 256.744
Total Income - EUR 189.933 215.294 242.098 244.308 252.924 221.162 247.013 250.579 268.515 256.778
Total Expenses - EUR 179.661 209.167 232.124 230.924 241.534 210.795 239.830 234.542 246.422 229.430
Gross Profit/Loss - EUR 10.272 6.127 9.975 13.384 11.390 10.367 7.183 16.037 22.093 27.348
Net Profit/Loss - EUR 8.832 5.166 7.433 10.943 8.861 8.475 5.093 13.944 20.148 21.365
Employees 4 6 5 5 5 5 5 4 4 3
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 -2.2%, from 263.965 euro in the year 2023, to 256.744 euro in 2024. The Net Profit increased by 1.329 euro, from 20.148 euro in 2023, to 21.365 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Crisgum Srl - CUI 9891293

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.117 13.510 15.443 19.807 21.970 17.735 14.986 12.897 18.768 23.278
Current Assets 72.418 76.687 116.302 95.350 102.687 105.951 113.358 128.797 155.460 153.207
Inventories 47.028 55.186 62.955 71.440 77.538 83.729 85.788 87.115 109.877 102.034
Receivables 22.970 19.488 27.836 19.720 21.661 15.794 17.423 18.227 25.225 27.807
Cash 2.420 2.013 25.511 4.190 3.488 6.428 10.147 23.455 20.358 23.366
Shareholders Funds 45.808 50.507 57.085 66.981 74.545 81.607 84.890 99.098 118.946 139.646
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 39.728 39.690 74.660 48.176 50.112 42.079 43.500 42.643 55.329 36.840
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 153.207 euro in 2024 which includes Inventories of 102.034 euro, Receivables of 27.807 euro and cash availability of 23.366 euro.
The company's Equity was valued at 139.646 euro, while total Liabilities amounted to 36.840 euro. Equity increased by 21.365 euro, from 118.946 euro in 2023, to 139.646 in 2024.

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