Financial results - CRISRUS S.R.L.

Financial Summary - Crisrus S.r.l.
Unique identification code: 24678923
Registration number: J32/1771/2008
Nace: 4322
Sales - Ron
-
Net Profit - Ron
-10.165
Employees
1
Open Account
Company Crisrus S.r.l. with Fiscal Code 24678923 recorded a turnover of 2023 of - , with a net profit of -10.165 and having an average number of employees of 1. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crisrus S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 66.865 75.262 48.817 33.838 40.408 16.877 679 21.794 0 -
Total Income - EUR 67.031 75.896 48.826 34.363 40.810 16.879 679 21.794 0 -
Total Expenses - EUR 57.681 59.763 49.933 33.600 32.587 21.809 10.917 14.201 10.222 -
Gross Profit/Loss - EUR 9.350 16.133 -1.106 762 8.223 -4.930 -10.238 7.594 -10.222 -
Net Profit/Loss - EUR 7.340 15.374 -2.190 418 7.818 -5.098 -10.245 7.380 -10.222 -
Employees 4 4 3 2 1 1 1 1 1 -
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.
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 - Crisrus S.r.l. - CUI 24678923

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.128 2.179 1.789 0 0 0 0 0 0 -
Current Assets 30.169 29.765 20.340 42.368 47.567 42.779 33.518 42.098 28.671 -
Inventories 0 0 0 693 0 0 0 0 0 -
Receivables 3.363 2.035 4.254 6.831 6.445 6.511 6.080 6.099 20.232 -
Cash 26.807 27.730 16.087 34.844 41.122 36.268 27.438 35.998 8.439 -
Shareholders Funds -4.575 10.846 8.472 8.735 16.383 10.975 487 7.868 -2.378 -
Social Capital 112 111 109 107 105 103 101 101 101 -
Debts 36.872 21.197 13.657 33.633 31.183 31.804 33.031 34.229 31.049 -
Income in Advance 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 28.671 euro in 2023 which includes Inventories of 0 euro, Receivables of 20.232 euro and cash availability of 8.439 euro.
The company's Equity was valued at -2.378 euro, while total Liabilities amounted to 31.049 euro. Equity decreased by -10.222 euro, from 7.868 euro in 2022, to -2.378 in 2023.

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