Financial results - CRISIR INSTAL SRL

Financial Summary - Crisir Instal Srl
Unique identification code: 19191289
Registration number: J52/625/2006
Nace: 4674
Sales - Ron
1.073.153
Net Profit - Ron
27.836
Employees
33
Open Account
Company Crisir Instal Srl with Fiscal Code 19191289 recorded a turnover of 2024 of 1.073.153, with a net profit of 27.836 and having an average number of employees of 33. The company operates in the field of Comert cu ridicata al echipamentelor si furniturilor de fierarie pentru instalatii sanitare si de incalzire having the NACE code 4674.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crisir Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.205.150 951.664 1.132.528 1.110.753 1.053.329 1.007.094 1.113.455 1.064.393 928.753 1.073.153
Total Income - EUR 1.208.067 1.026.167 1.173.003 1.148.396 1.055.920 1.041.831 1.119.620 1.069.285 933.174 1.082.335
Total Expenses - EUR 1.148.057 991.417 1.129.163 1.118.421 1.026.771 1.014.827 1.089.888 1.037.894 904.897 1.049.251
Gross Profit/Loss - EUR 60.010 34.750 43.839 29.976 29.150 27.004 29.732 31.391 28.277 33.084
Net Profit/Loss - EUR 51.368 33.200 36.629 25.391 24.563 22.726 25.291 26.548 23.402 27.836
Employees 34 40 43 42 37 37 39 36 35 33
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 16.2%, from 928.753 euro in the year 2023, to 1.073.153 euro in 2024. The Net Profit increased by 4.565 euro, from 23.402 euro in 2023, to 27.836 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Crisir Instal Srl - CUI 19191289

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 63.534 198.011 248.330 291.708 276.126 231.540 219.248 233.471 220.060 207.855
Current Assets 436.655 344.697 412.620 464.722 582.518 616.586 581.852 561.754 560.495 689.625
Inventories 181.859 215.452 254.027 325.716 441.811 426.417 472.255 472.251 484.372 492.955
Receivables 221.979 106.527 108.365 85.541 134.848 168.938 90.248 86.651 73.618 192.569
Cash 32.817 22.718 50.228 53.465 5.860 21.231 19.348 2.853 2.505 4.100
Shareholders Funds 222.458 231.122 263.839 284.388 303.443 320.417 338.602 350.182 359.599 377.232
Social Capital 76.490 75.710 74.429 73.063 71.648 70.290 68.731 68.945 68.735 68.351
Debts 277.731 311.586 396.044 471.342 554.860 527.709 462.497 445.043 418.061 518.172
Income in Advance 0 1.447 1.067 699 341 0 0 0 2.895 2.075
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 "4674 - 4674"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 689.625 euro in 2024 which includes Inventories of 492.955 euro, Receivables of 192.569 euro and cash availability of 4.100 euro.
The company's Equity was valued at 377.232 euro, while total Liabilities amounted to 518.172 euro. Equity increased by 19.643 euro, from 359.599 euro in 2023, to 377.232 in 2024. The Debt Ratio was 57.7% in the year 2024.

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