Company Cristal Brad Service Srl with Fiscal Code 383720
recorded a turnover of 2024 of
9.451.702,
with a net profit of
416.077
and having an average number of employees of
169.
The company operates in the field of Prelucrarea şi fasonarea sticlei plate having the NACE code 2312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cristal Brad Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.087.461
11.979.143
14.288.511
15.384.308
11.047.159
8.231.656
8.908.302
10.787.521
10.789.434
9.451.702
Total Income - EUR
11.349.117
12.110.156
14.521.853
15.537.674
11.140.860
8.390.345
9.057.947
11.074.230
10.925.130
10.174.112
Total Expenses - EUR
10.982.388
11.677.529
13.854.923
14.629.296
10.666.209
8.131.898
8.667.133
10.387.757
10.237.861
9.670.656
Gross Profit/Loss - EUR
366.730
432.626
666.930
908.378
474.651
258.447
390.814
686.472
687.269
503.456
Net Profit/Loss - EUR
254.764
303.203
515.904
722.819
362.274
190.985
315.751
554.079
579.998
416.077
Employees
214
221
216
202
202
192
200
177
182
169
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 -11.9%, from 10.789.434 euro in the year 2023, to 9.451.702 euro in 2024.
The Net Profit decreased by -160.679 euro, from 579.998 euro in 2023, to 416.077 in the last year.
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Financial Reports - Cristal Brad Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cristal Brad Service Srl - CUI 383720
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.916.309
3.891.290
4.025.799
3.731.288
4.029.620
3.740.358
5.179.669
5.767.087
5.436.418
4.740.976
Current Assets
3.069.276
2.968.132
3.938.786
3.800.330
2.201.252
1.899.068
2.015.243
3.004.319
2.435.334
1.683.981
Inventories
1.040.338
1.131.480
1.220.073
1.443.303
329.169
328.624
505.451
775.655
461.581
496.867
Receivables
1.994.376
1.821.662
2.707.020
1.831.096
1.561.529
1.030.178
983.137
1.380.671
653.759
672.804
Cash
34.561
14.990
11.694
525.932
310.554
540.265
526.656
847.993
1.319.994
514.310
Shareholders Funds
3.217.515
3.376.565
3.660.204
3.843.090
3.616.783
3.561.410
3.751.690
4.159.039
4.505.460
4.379.702
Social Capital
69.741
69.030
67.862
66.617
65.326
64.088
62.667
62.861
62.671
62.320
Debts
3.624.925
3.543.867
4.238.488
3.663.834
2.575.312
2.044.560
3.436.060
4.633.807
3.305.893
1.992.004
Income in Advance
184.754
160.685
132.659
110.911
87.883
59.574
32.694
7.321
92.463
83.952
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
"2312 - 2312"
CAEN Financial Year
2312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.683.981 euro in 2024 which includes Inventories of
496.867 euro, Receivables of
672.804 euro and cash availability of
514.310 euro.
The company's Equity was valued at
4.379.702 euro, while total Liabilities amounted to
1.992.004 euro.
Equity decreased by -100.579 euro, from 4.505.460 euro in 2023, to 4.379.702 in 2024.
The Debt Ratio was 30.9% in the year 2024.
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