Financial results - CRISMAIR TRADE SRL

Financial Summary - Crismair Trade Srl
Unique identification code: 30916493
Registration number: J2012001963053
Nace: 4684
Sales - Ron
3.112.197
Net Profit - Ron
127.889
Employees
21
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Company Crismair Trade Srl with Fiscal Code 30916493 recorded a turnover of 2024 of 3.112.197, with a net profit of 127.889 and having an average number of employees of 21. The company operates in the field of Comerţ cu ridicata al echipamentelor şi furniturilor de fierărie pentru instalaţii sanitare şi de încălzire having the NACE code 4684.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crismair Trade Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 214.871 396.185 1.022.110 1.324.964 1.609.010 2.009.161 2.656.930 3.478.493 2.781.219 3.112.197
Total Income - EUR 215.489 397.009 1.025.039 1.327.807 1.616.050 2.024.810 2.667.740 3.486.970 2.813.642 3.142.811
Total Expenses - EUR 207.235 387.626 1.008.763 1.311.224 1.587.995 1.970.096 2.536.373 3.386.737 2.794.934 2.993.446
Gross Profit/Loss - EUR 8.254 9.383 16.275 16.583 28.054 54.714 131.367 100.233 18.708 149.366
Net Profit/Loss - EUR 7.081 7.950 13.560 13.385 23.019 44.663 114.517 77.974 13.624 127.889
Employees 2 3 9 9 12 14 0 16 21 21
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 12.5%, from 2.781.219 euro in the year 2023, to 3.112.197 euro in 2024. The Net Profit increased by 114.341 euro, from 13.624 euro in 2023, to 127.889 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 - Crismair Trade Srl - CUI 30916493

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 63.971 63.484 81.545 78.080 123.212 107.077 105.783 340.671 845.419 805.032
Current Assets 31.436 81.536 350.332 464.927 567.024 590.773 827.155 1.020.988 1.149.485 871.273
Inventories 13.170 50.186 213.788 209.184 229.652 249.028 508.846 732.054 763.886 523.113
Receivables 11.621 17.502 135.948 249.153 329.947 337.152 313.449 287.912 349.560 340.044
Cash 6.645 13.849 595 6.590 7.426 4.593 4.860 1.021 36.039 8.116
Shareholders Funds 11.648 19.479 32.710 45.494 67.632 111.013 223.068 301.734 314.442 439.804
Social Capital 0 45 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 83.760 126.022 399.167 491.105 622.604 586.837 710.509 1.055.906 1.661.608 1.222.515
Income in Advance 0 0 0 6.407 0 0 0 9.125 27.056 21.578
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 "4684 - 4684"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 871.273 euro in 2024 which includes Inventories of 523.113 euro, Receivables of 340.044 euro and cash availability of 8.116 euro.
The company's Equity was valued at 439.804 euro, while total Liabilities amounted to 1.222.515 euro. Equity increased by 127.119 euro, from 314.442 euro in 2023, to 439.804 in 2024. The Debt Ratio was 72.6% in the year 2024.

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