Financial results - CRISLAVYNFOREST SRL

Financial Summary - Crislavynforest Srl
Unique identification code: 37484104
Registration number: J2017000709336
Nace: 1611
Sales - Ron
90.461
Net Profit - Ron
3.881
Employees
1
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Company Crislavynforest Srl with Fiscal Code 37484104 recorded a turnover of 2024 of 90.461, with a net profit of 3.881 and having an average number of employees of 1. The company operates in the field of Tăierea şi rindeluirea lemnului having the NACE code 1611.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 132.745 172.488 152.440 163.531 151.691 152.843 90.461
Total Income - EUR - - 0 134.539 172.334 161.671 192.361 178.884 155.346 98.044
Total Expenses - EUR - - 2.244 118.998 156.223 152.804 189.194 175.194 151.209 93.391
Gross Profit/Loss - EUR - - -2.244 15.541 16.111 8.867 3.167 3.690 4.137 4.653
Net Profit/Loss - EUR - - -2.244 14.280 14.386 7.334 1.539 1.983 2.848 3.881
Employees - - 1 2 2 1 3 1 1 1
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 -40.5%, from 152.843 euro in the year 2023, to 90.461 euro in 2024. The Net Profit increased by 1.049 euro, from 2.848 euro in 2023, to 3.881 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 - Crislavynforest Srl - CUI 37484104

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 3.041 2.580 3.804 26.844 20.790 7.278 8.113
Current Assets - - 333 27.785 70.318 87.608 103.240 103.834 114.866 38.735
Inventories - - 0 7.575 19.825 30.819 66.747 116.901 95.026 14.570
Receivables - - 190 281 1.355 4.988 -3.925 -21.253 10.779 17.601
Cash - - 142 19.930 49.137 51.801 40.418 8.186 9.061 6.564
Shareholders Funds - - -2.200 12.120 26.271 29.698 30.578 32.656 34.474 -45.970
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 2.533 18.706 46.626 59.648 99.505 98.052 91.714 92.818
Income in Advance - - 0 0 0 2.067 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 "1611 - 1611"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 38.735 euro in 2024 which includes Inventories of 14.570 euro, Receivables of 17.601 euro and cash availability of 6.564 euro.
The company's Equity was valued at -45.970 euro, while total Liabilities amounted to 92.818 euro. Equity decreased by -80.251 euro, from 34.474 euro in 2023, to -45.970 in 2024.

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