Company Criss Service 2015 Srl with Fiscal Code 34535823
recorded a turnover of 2024 of
58.271,
with a net profit of
18.293
and having an average number of employees of
2.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Criss Service 2015 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
44.378
46.486
63.322
55.297
61.493
56.488
60.215
18.598
58.271
Total Income - EUR
0
44.712
47.813
63.322
55.323
61.493
56.573
60.995
18.599
58.351
Total Expenses - EUR
169
30.782
77.280
38.456
50.839
35.758
34.159
38.707
32.578
39.486
Gross Profit/Loss - EUR
-169
13.930
-29.468
24.866
4.485
25.735
22.414
22.288
-13.979
18.865
Net Profit/Loss - EUR
-169
13.035
-31.165
24.192
3.931
24.964
21.849
21.686
-14.137
18.293
Employees
0
2
2
3
3
1
1
2
1
2
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 215.1%, from 18.598 euro in the year 2023, to 58.271 euro in 2024.
The Net Profit increased by 18.293 euro, from 0 euro in 2023, to 18.293 in the last year.
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Financial Reports - Criss Service 2015 Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Criss Service 2015 Srl - CUI 34535823
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
124
2.278
14.111
11.491
9.631
7.842
6.097
4.540
3.021
2.587
Current Assets
90
15.207
29.433
26.406
21.852
46.141
55.315
38.934
34.702
50.452
Inventories
29
7.128
7.914
9.121
12.902
9.523
8.573
8.598
8.717
8.959
Receivables
0
6.191
21.264
8.699
8.018
19.016
44.343
21.405
20.758
35.155
Cash
61
1.889
255
8.585
932
17.602
2.399
8.931
5.227
6.337
Shareholders Funds
-124
12.913
-18.471
6.061
4.551
29.429
21.898
21.752
7.621
18.333
Social Capital
45
45
44
43
0
41
40
41
40
40
Debts
337
4.573
62.015
31.836
26.932
24.554
39.513
21.721
30.102
34.706
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
50.452 euro in 2024 which includes Inventories of
8.959 euro, Receivables of
35.155 euro and cash availability of
6.337 euro.
The company's Equity was valued at
18.333 euro, while total Liabilities amounted to
34.706 euro.
Equity increased by 10.754 euro, from 7.621 euro in 2023, to 18.333 in 2024.
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