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Financial results - CRISTAL ACTIV HOME S.R.L.

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Financial Summary - Cristal Activ Home S.r.l.
Unique identification code: 44879026
Registration number: J23/5552/2021
Nace: 4120
Sales - Ron
485.944
Net Profit - Ron
-160.865
Employees
1
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Company Cristal Activ Home S.r.l. with Fiscal Code 44879026 recorded a turnover of 2024 of 485.944, with a net profit of -160.865 and having an average number of employees of 1. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cristal Activ Home S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 0 99.065 577.050 485.944
Total Income - EUR - - - - - - 0 718.954 242.391 218.449
Total Expenses - EUR - - - - - - 138.387 258.397 51.389 379.314
Gross Profit/Loss - EUR - - - - - - -138.387 460.557 191.002 -160.865
Net Profit/Loss - EUR - - - - - - -138.405 459.478 171.356 -160.865
Employees - - - - - - 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 decreased by -15.3%, from 577.050 euro in the year 2023, to 485.944 euro in 2024. The Net Profit decreased by -170.398 euro, from 171.356 euro in 2023, to 0 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 - Cristal Activ Home S.r.l. - CUI 44879026

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 129.494 75.544 2.160.691
Current Assets - - - - - - 27.193 712.335 498.576 160.316
Inventories - - - - - - 0 613.866 277.639 53.592
Receivables - - - - - - 16.531 57.567 136.424 74.978
Cash - - - - - - 10.662 40.902 84.513 31.746
Shareholders Funds - - - - - - -138.364 320.684 321.227 29.058
Social Capital - - - - - - 0 0 0 0
Debts - - - - - - 165.557 521.145 183.985 2.291.949
Income in Advance - - - - - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 160.316 euro in 2024 which includes Inventories of 53.592 euro, Receivables of 74.978 euro and cash availability of 31.746 euro.
The company's Equity was valued at 29.058 euro, while total Liabilities amounted to 2.291.949 euro. Equity decreased by -290.374 euro, from 321.227 euro in 2023, to 29.058 in 2024.
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