Financial results - CRISSERV S.R.L.

Financial Summary - Crisserv S.r.l.
Unique identification code: 2578656
Registration number: J32/1234/1992
Nace: 3312
Sales - Ron
600.853
Net Profit - Ron
326.017
Employees
7
Open Account
Company Crisserv S.r.l. with Fiscal Code 2578656 recorded a turnover of 2024 of 600.853, with a net profit of 326.017 and having an average number of employees of 7. The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 434.797 440.570 496.404 529.120 562.128 446.982 476.140 552.583 484.536 600.853
Total Income - EUR 463.106 479.859 520.355 537.698 565.345 462.169 503.529 575.834 504.305 697.369
Total Expenses - EUR 347.037 376.265 370.150 331.550 293.285 256.906 265.913 303.380 244.704 346.609
Gross Profit/Loss - EUR 116.069 103.593 150.205 206.148 272.060 205.263 237.616 272.454 259.601 350.761
Net Profit/Loss - EUR 97.422 86.244 144.956 200.818 266.441 201.368 233.134 266.202 255.243 326.017
Employees 18 13 14 11 12 9 7 8 7 7
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 24.7%, from 484.536 euro in the year 2023, to 600.853 euro in 2024. The Net Profit increased by 72.200 euro, from 255.243 euro in 2023, to 326.017 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Crisserv S.r.l. - CUI 2578656

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 161.231 118.908 81.197 67.377 81.351 75.121 64.999 78.415 74.268 76.803
Current Assets 411.584 247.426 273.147 417.638 624.859 324.536 444.826 700.408 599.715 581.164
Inventories 21.366 24.839 27.012 26.910 22.493 17.122 10.880 16.236 15.044 15.733
Receivables 156.469 169.837 173.189 186.952 182.277 164.946 179.011 379.293 425.672 407.171
Cash 203.410 22.313 42.133 172.963 389.872 111.175 223.568 273.415 127.631 127.067
Shareholders Funds 355.443 123.009 181.098 371.631 624.221 235.501 266.510 299.695 361.974 430.656
Social Capital 5.849 5.790 5.692 5.587 5.479 5.375 5.256 5.272 5.256 5.227
Debts 156.064 243.326 164.927 113.039 81.651 163.826 242.991 478.804 311.685 222.609
Income in Advance 61.309 31.299 8.317 344 338 331 324 325 324 4.703
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 "3312 - 3312"
CAEN Financial Year 3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 581.164 euro in 2024 which includes Inventories of 15.733 euro, Receivables of 407.171 euro and cash availability of 127.067 euro.
The company's Equity was valued at 430.656 euro, while total Liabilities amounted to 222.609 euro. Equity increased by 70.705 euro, from 361.974 euro in 2023, to 430.656 in 2024. The Debt Ratio was 33.8% in the year 2024.

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