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Financial results - CRISIULMAD 1981 TRANSPORT & DISTRIBUTION S.R.L.

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Financial Summary - Crisiulmad 1981 Transport & Distribution S.r.l.
Unique identification code: 45929580
Registration number: J16/814/2022
Nace: 4941
Sales - Ron
95.763
Net Profit - Ron
1.716
Employees
2
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Company Crisiulmad 1981 Transport & Distribution S.r.l. with Fiscal Code 45929580 recorded a turnover of 2024 of 95.763, with a net profit of 1.716 and having an average number of employees of 2. 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 - Crisiulmad 1981 Transport & Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 12.049 59.239 95.763
Total Income - EUR - - - - - - - 12.077 70.639 107.670
Total Expenses - EUR - - - - - - - 18.700 64.832 103.040
Gross Profit/Loss - EUR - - - - - - - -6.623 5.807 4.630
Net Profit/Loss - EUR - - - - - - - -6.744 5.214 1.716
Employees - - - - - - - 1 2 2
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 62.6%, from 59.239 euro in the year 2023, to 95.763 euro in 2024. The Net Profit decreased by -3.469 euro, from 5.214 euro in 2023, to 1.716 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 - Crisiulmad 1981 Transport & Distribution S.r.l. - CUI 45929580

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 10.234 13.029 17.668
Current Assets - - - - - - - 2.456 34.772 69.794
Inventories - - - - - - - 76 14.423 35.008
Receivables - - - - - - - 1.865 7.722 10.362
Cash - - - - - - - 515 12.627 24.424
Shareholders Funds - - - - - - - -6.541 -1.307 -832
Social Capital - - - - - - - 203 202 201
Debts - - - - - - - 19.231 48.056 87.250
Income in Advance - - - - - - - 0 1.051 1.045
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 69.794 euro in 2024 which includes Inventories of 35.008 euro, Receivables of 10.362 euro and cash availability of 24.424 euro.
The company's Equity was valued at -832 euro, while total Liabilities amounted to 87.250 euro. Equity increased by 467 euro, from -1.307 euro in 2023, to -832 in 2024. The Debt Ratio was 99.8% in the year 2024.
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