Financial results - CRISMAR TOP LOGISTIC SRL

Financial Summary - Crismar Top Logistic Srl
Unique identification code: 34426389
Registration number: J2015000608039
Nace: 4941
Sales - Ron
320.989
Net Profit - Ron
31.752
Employees
2
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Company Crismar Top Logistic Srl with Fiscal Code 34426389 recorded a turnover of 2024 of 320.989, with a net profit of 31.752 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 - Crismar Top Logistic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.836 30.751 42.720 48.528 71.449 240.841 256.139 301.309 309.044 320.989
Total Income - EUR 14.836 30.780 42.890 48.581 71.449 240.841 256.240 301.309 309.044 320.989
Total Expenses - EUR 15.975 32.532 45.217 48.044 70.272 213.085 220.880 263.653 270.905 283.528
Gross Profit/Loss - EUR -1.139 -1.752 -2.327 538 1.177 27.756 35.360 37.655 38.139 37.460
Net Profit/Loss - EUR -1.584 -2.368 -2.754 52 462 25.524 33.326 34.801 35.511 31.752
Employees 1 1 1 1 1 2 2 2 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 4.4%, from 309.044 euro in the year 2023, to 320.989 euro in 2024. The Net Profit decreased by -3.561 euro, from 35.511 euro in 2023, to 31.752 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 - Crismar Top Logistic Srl - CUI 34426389

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 100 76 53 29 499 0 2.073 1.441 2.546 1.392
Current Assets 4.311 3.380 2.228 6.458 17.399 33.149 64.753 47.943 48.808 53.342
Inventories 2.963 1.958 553 4.820 12.996 12.719 14.411 16.884 19.837 20.763
Receivables 735 727 715 947 1.045 1.019 2.087 28.546 2.406 2.136
Cash 613 695 960 691 3.358 19.410 48.255 2.514 26.565 30.443
Shareholders Funds -1.539 -3.891 -6.579 -6.407 -5.821 19.814 52.700 36.970 45.885 35.863
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.951 7.347 8.860 12.894 23.719 13.334 14.126 12.414 5.468 18.787
Income in Advance 0 0 0 0 0 0 0 0 0 84
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 53.342 euro in 2024 which includes Inventories of 20.763 euro, Receivables of 2.136 euro and cash availability of 30.443 euro.
The company's Equity was valued at 35.863 euro, while total Liabilities amounted to 18.787 euro. Equity decreased by -9.766 euro, from 45.885 euro in 2023, to 35.863 in 2024. The Debt Ratio was 34.3% in the year 2024.

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