Financial results - CRISOLDO CO SRL

Financial Summary - Crisoldo Co Srl
Unique identification code: 11443968
Registration number: J1999000052201
Nace: 4939
Sales - Ron
2.644.397
Net Profit - Ron
34.439
Employees
9
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Company Crisoldo Co Srl with Fiscal Code 11443968 recorded a turnover of 2024 of 2.644.397, with a net profit of 34.439 and having an average number of employees of 9. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crisoldo Co Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 796.570 824.997 1.004.280 1.127.301 1.412.870 794.934 1.561.274 2.032.010 2.227.988 2.644.397
Total Income - EUR 805.331 830.591 1.022.712 1.174.686 1.445.623 820.805 1.584.067 2.135.019 2.258.515 2.669.468
Total Expenses - EUR 799.987 828.546 1.011.920 1.121.755 1.442.678 819.312 1.457.183 2.024.704 2.235.540 2.629.382
Gross Profit/Loss - EUR 5.345 2.045 10.793 52.931 2.945 1.493 126.885 110.316 22.976 40.086
Net Profit/Loss - EUR 4.241 1.626 6.349 51.931 1.942 1.018 107.230 94.639 19.914 34.439
Employees 10 12 12 10 10 7 7 8 8 9
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 19.4%, from 2.227.988 euro in the year 2023, to 2.644.397 euro in 2024. The Net Profit increased by 14.637 euro, from 19.914 euro in 2023, to 34.439 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 - Crisoldo Co Srl - CUI 11443968

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 69.471 67.326 48.555 207.411 181.591 174.888 149.018 153.188 148.884 113.767
Current Assets 165.508 162.913 193.630 172.884 130.213 132.587 201.703 295.869 331.033 362.153
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 138.403 125.373 112.926 81.022 65.167 71.570 88.759 208.628 250.963 286.709
Cash 27.105 37.539 80.704 91.862 65.046 61.017 112.944 87.241 80.070 75.445
Shareholders Funds 128.347 126.839 140.848 190.194 188.453 185.899 289.006 384.542 396.662 363.557
Social Capital 45 45 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 125.785 128.998 123.809 255.796 168.111 174.074 159.250 144.490 98.879 252.053
Income in Advance 3.019 3.808 9.440 0 0 0 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 "4939 - 4939"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 362.153 euro in 2024 which includes Inventories of 0 euro, Receivables of 286.709 euro and cash availability of 75.445 euro.
The company's Equity was valued at 363.557 euro, while total Liabilities amounted to 252.053 euro. Equity decreased by -30.888 euro, from 396.662 euro in 2023, to 363.557 in 2024.

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