Financial results - CRISPO OIL SRL

Financial Summary - Crispo Oil Srl
Unique identification code: 30900365
Registration number: J30/842/2012
Nace: 4711
Sales - Ron
1.167.293
Net Profit - Ron
-52.444
Employees
51
Open Account
Company Crispo Oil Srl with Fiscal Code 30900365 recorded a turnover of 2024 of 1.167.293, with a net profit of -52.444 and having an average number of employees of 51. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crispo Oil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 646.413 1.090.408 1.428.968 1.778.138 1.895.189 1.672.085 1.930.324 2.199.627 2.369.316 1.167.293
Total Income - EUR 654.692 1.096.517 1.430.630 1.792.131 1.921.918 1.690.875 1.963.105 2.385.086 2.430.183 1.189.034
Total Expenses - EUR 627.911 1.089.776 1.403.474 1.753.841 1.888.310 1.657.257 1.902.556 2.260.229 2.421.182 1.241.478
Gross Profit/Loss - EUR 26.781 6.741 27.156 38.290 33.608 33.618 60.549 124.857 9.001 -52.444
Net Profit/Loss - EUR 22.558 5.663 11.634 38.290 30.175 29.197 57.229 97.444 7.777 -52.444
Employees 24 44 52 64 65 53 39 47 52 51
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 -50.5%, from 2.369.316 euro in the year 2023, to 1.167.293 euro in 2024. The Net Profit decreased by -7.734 euro, from 7.777 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Crispo Oil Srl - CUI 30900365

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 29.525 459.991 719.785 768.101 691.552 643.867 641.706 698.621 778.004 759.117
Current Assets 121.252 130.028 129.152 171.174 216.120 252.599 254.574 267.962 180.313 68.415
Inventories 61.806 63.657 55.939 61.053 94.669 89.573 112.565 127.349 64.270 25.518
Receivables 31.056 47.654 59.088 91.896 92.187 102.045 77.543 101.617 93.189 40.943
Cash 28.390 18.716 14.125 18.226 29.265 60.982 64.465 38.995 22.854 1.954
Shareholders Funds 56.123 23.268 34.508 55.532 63.370 91.365 146.568 178.366 170.852 117.453
Social Capital 3.420 16.634 16.353 16.052 15.742 15.443 15.101 15.148 15.102 15.017
Debts 97.016 566.751 814.429 822.283 792.036 760.504 714.131 757.033 729.707 614.247
Income in Advance 0 0 0 61.460 52.267 44.597 37.620 31.183 57.764 95.833
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 68.415 euro in 2024 which includes Inventories of 25.518 euro, Receivables of 40.943 euro and cash availability of 1.954 euro.
The company's Equity was valued at 117.453 euro, while total Liabilities amounted to 614.247 euro. Equity decreased by -52.445 euro, from 170.852 euro in 2023, to 117.453 in 2024. The Debt Ratio was 74.2% in the year 2024.

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