Financial results - CRISSTEF COSM SRL

Financial Summary - Crisstef Cosm Srl
Unique identification code: 34516635
Registration number: J40/5863/2015
Nace: 4645
Sales - Ron
93.045
Net Profit - Ron
896
Employees
1
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Company Crisstef Cosm Srl with Fiscal Code 34516635 recorded a turnover of 2024 of 93.045, with a net profit of 896 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crisstef Cosm Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.225 82.656 41.988 56.392 62.031 57.085 59.619 95.036 73.316 93.045
Total Income - EUR 14.225 82.656 41.988 56.392 80.997 57.659 60.630 95.036 73.316 97.512
Total Expenses - EUR 13.750 82.171 47.210 62.056 64.184 57.766 58.990 94.934 76.183 96.091
Gross Profit/Loss - EUR 475 485 -5.222 -5.664 16.813 -108 1.640 102 -2.868 1.421
Net Profit/Loss - EUR 22 -1.185 -5.648 -6.237 15.990 -452 1.028 -708 -3.602 896
Employees 0 1 1 1 1 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. In the last year of activity, the sales increased by 27.6%, from 73.316 euro in the year 2023, to 93.045 euro in 2024. The Net Profit increased by 896 euro, from 0 euro in 2023, to 896 in the last year.
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 - Crisstef Cosm Srl - CUI 34516635

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 158 121 84 49 14 0 0 0 0 0
Current Assets 22.701 11.852 15.511 16.734 29.104 28.889 34.321 28.639 35.022 30.877
Inventories 22.174 11.719 12.610 16.570 28.880 28.591 34.259 23.917 28.039 24.794
Receivables 63 62 1.888 0 0 4 4 4.624 4.187 2.800
Cash 465 71 1.014 164 225 294 58 98 2.796 3.283
Shareholders Funds 67 -1.118 -6.747 -12.860 3.379 2.863 3.828 3.131 -480 418
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 22.792 13.091 22.343 29.643 26.944 26.932 31.538 26.436 35.541 30.487
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 "4645 - 4645"
CAEN Financial Year 4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.877 euro in 2024 which includes Inventories of 24.794 euro, Receivables of 2.800 euro and cash availability of 3.283 euro.
The company's Equity was valued at 418 euro, while total Liabilities amounted to 30.487 euro. Equity increased by 896 euro, from -480 euro in 2023, to 418 in 2024.

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