Financial results - CRISMIR SRL

Financial Summary - Crismir Srl
Unique identification code: 15674914
Registration number: J26/992/2003
Nace: 1610
Sales - Ron
886.905
Net Profit - Ron
11.783
Employees
12
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Company Crismir Srl with Fiscal Code 15674914 recorded a turnover of 2024 of 886.905, with a net profit of 11.783 and having an average number of employees of 12. The company operates in the field of Taierea si rindeluirea lemnului having the NACE code 1610.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 265.317 431.243 522.946 563.322 409.865 602.160 1.031.909 989.622 978.037 886.905
Total Income - EUR 266.683 457.055 546.486 571.640 464.243 634.070 1.033.096 1.059.271 1.063.471 1.050.488
Total Expenses - EUR 265.155 453.472 537.999 547.979 427.510 598.626 918.616 1.041.532 1.047.240 1.029.142
Gross Profit/Loss - EUR 1.528 3.582 8.487 23.661 36.733 35.443 114.480 17.739 16.231 21.346
Net Profit/Loss - EUR 452 2.437 252 18.015 32.147 29.845 100.328 8.041 7.898 11.783
Employees 6 7 8 10 10 10 11 12 10 12
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 -8.8%, from 978.037 euro in the year 2023, to 886.905 euro in 2024. The Net Profit increased by 3.929 euro, from 7.898 euro in 2023, to 11.783 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Crismir Srl - CUI 15674914

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 35.908 62.606 82.318 94.947 198.970 185.361 267.418 251.704 250.592 251.870
Current Assets 87.225 81.837 132.663 160.661 237.745 210.479 170.204 364.417 362.048 295.043
Inventories 34.613 22.268 88.924 71.154 104.998 131.006 38.520 140.828 186.115 198.373
Receivables 46.388 43.182 41.006 68.241 59.818 67.116 91.418 119.386 131.043 75.267
Cash 6.223 16.386 2.733 21.266 72.929 12.357 40.266 104.203 44.889 21.402
Shareholders Funds 1.863 4.281 4.461 22.393 54.107 82.926 181.415 190.019 197.341 208.020
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 121.270 140.162 211.673 233.679 289.317 233.635 190.730 376.552 373.905 309.707
Income in Advance 0 0 0 0 93.364 79.278 65.477 53.600 41.394 29.186
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 "1610 - 1610"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 295.043 euro in 2024 which includes Inventories of 198.373 euro, Receivables of 75.267 euro and cash availability of 21.402 euro.
The company's Equity was valued at 208.020 euro, while total Liabilities amounted to 309.707 euro. Equity increased by 11.783 euro, from 197.341 euro in 2023, to 208.020 in 2024. The Debt Ratio was 56.6% in the year 2024.

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