Company Cristal Auto Srl with Fiscal Code 14543902
recorded a turnover of 2024 of
41.462,
with a net profit of
16.949
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata al produselor din ceramică, sticlărie, şi produse de întreţinere having the NACE code 4644.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cristal Auto Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
49.736
57.895
57.920
60.973
70.474
65.028
54.088
61.886
64.627
41.462
Total Income - EUR
49.736
57.895
58.761
61.685
70.475
65.856
54.090
61.889
66.102
42.812
Total Expenses - EUR
45.541
52.634
47.895
52.807
61.675
55.140
45.475
50.686
46.932
25.436
Gross Profit/Loss - EUR
4.195
5.261
10.867
8.878
8.800
10.716
8.614
11.203
19.171
17.377
Net Profit/Loss - EUR
2.703
4.682
10.287
8.262
8.095
10.057
8.074
10.584
18.510
16.949
Employees
2
2
2
2
2
2
2
2
2
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 decreased by -35.5%, from 64.627 euro in the year 2023, to 41.462 euro in 2024.
The Net Profit decreased by -1.458 euro, from 18.510 euro in 2023, to 16.949 in the last year.
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Financial Rating - CRISTAL AUTO SRL
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Financial Reports - Cristal Auto Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cristal Auto Srl - CUI 14543902
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
115.301
109.960
105.464
100.062
94.725
89.625
84.717
82.049
78.880
75.534
Current Assets
26.723
34.522
45.027
32.360
32.491
43.955
38.436
34.198
36.479
31.787
Inventories
19.727
17.765
19.224
17.176
15.609
17.127
14.537
6.545
4.937
0
Receivables
4.474
1.623
2.150
3.040
2.364
2.733
4.301
1.015
1.258
2.593
Cash
2.522
15.134
23.654
12.145
14.518
24.095
19.598
26.637
30.284
29.193
Shareholders Funds
12.902
17.453
27.445
32.409
39.877
49.178
40.624
51.334
59.580
39.808
Social Capital
225
223
219
18.773
211
207
202
203
202
201
Debts
128.697
127.029
120.590
97.602
84.975
82.083
81.488
63.668
52.726
64.745
Income in Advance
425
2.597
2.456
2.411
2.364
2.319
1.041
1.245
3.053
2.767
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
"4644 - 4644"
CAEN Financial Year
4644
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
31.787 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.593 euro and cash availability of
29.193 euro.
The company's Equity was valued at
39.808 euro, while total Liabilities amounted to
64.745 euro.
Equity decreased by -19.439 euro, from 59.580 euro in 2023, to 39.808 in 2024.
The Debt Ratio was 60.3% in the year 2024.
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