Financial results - CRISPAN SRL

Financial Summary - Crispan Srl
Unique identification code: 21970523
Registration number: J38/591/2007
Nace: 4639
Sales - Ron
270.968
Net Profit - Ron
19.668
Employees
3
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Company Crispan Srl with Fiscal Code 21970523 recorded a turnover of 2024 of 270.968, with a net profit of 19.668 and having an average number of employees of 3. The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 204.558 208.335 200.741 199.009 189.938 218.283 233.239 275.604 279.028 270.968
Total Income - EUR 205.683 208.531 200.741 199.510 189.938 218.283 233.239 275.874 279.433 271.370
Total Expenses - EUR 188.897 194.239 186.628 186.692 173.874 197.949 207.567 251.259 251.362 243.476
Gross Profit/Loss - EUR 16.786 14.292 14.113 12.818 16.064 20.334 25.672 24.615 28.071 27.894
Net Profit/Loss - EUR 13.963 11.911 12.065 10.823 14.165 18.310 23.620 21.914 25.332 19.668
Employees 3 3 3 3 3 3 3 3 3 3
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 -2.3%, from 279.028 euro in the year 2023, to 270.968 euro in 2024. The Net Profit decreased by -5.523 euro, from 25.332 euro in 2023, to 19.668 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CRISPAN SRL

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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 - Crispan Srl - CUI 21970523

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.679 8.606 4.584 695 305 1.241 832 16.462 14.130 10.514
Current Assets 62.381 9.947 11.620 26.277 37.499 55.989 78.192 35.264 18.242 16.630
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.263 0 901 40 77 49 71 82 13.731 4.054
Cash 61.118 9.947 10.719 26.237 37.422 55.941 78.121 35.183 4.511 12.576
Shareholders Funds 77.419 15.336 12.309 22.875 36.597 54.213 76.631 45.422 25.850 19.999
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 2.431 3.609 4.115 4.695 5.869 6.434 4.859 8.065 7.178 7.146
Income in Advance 0 0 0 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 "4639 - 4639"
CAEN Financial Year 4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.630 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.054 euro and cash availability of 12.576 euro.
The company's Equity was valued at 19.999 euro, while total Liabilities amounted to 7.146 euro. Equity decreased by -5.707 euro, from 25.850 euro in 2023, to 19.999 in 2024.

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