Financial results - CRISTAL COM SRL

Financial Summary - Cristal Com Srl
Unique identification code: 2296264
Registration number: J16/960/1992
Nace: 4719
Sales - Ron
854.031
Net Profit - Ron
9.083
Employees
8
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Company Cristal Com Srl with Fiscal Code 2296264 recorded a turnover of 2024 of 854.031, with a net profit of 9.083 and having an average number of employees of 8. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cristal Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 425.248 476.203 486.577 863.607 1.207.980 1.112.838 1.073.579 1.206.456 953.855 854.031
Total Income - EUR 426.155 476.295 486.578 863.611 1.207.966 1.113.069 1.074.399 1.213.102 964.932 854.058
Total Expenses - EUR 389.504 438.242 439.435 765.811 1.054.053 1.000.557 1.010.932 1.118.814 940.307 841.034
Gross Profit/Loss - EUR 36.652 38.053 47.143 97.800 153.913 112.512 63.467 94.288 24.625 13.025
Net Profit/Loss - EUR 30.895 31.964 42.135 89.167 136.737 94.448 50.553 79.492 18.702 9.083
Employees 0 5 5 6 7 8 8 8 8 8
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 -10.0%, from 953.855 euro in the year 2023, to 854.031 euro in 2024. The Net Profit decreased by -9.514 euro, from 18.702 euro in 2023, to 9.083 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 Com Srl - CUI 2296264

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.020 7.574 0 4.341 35.730 37.025 28.856 49.294 68.698 46.283
Current Assets 51.477 57.730 78.991 179.716 298.478 329.519 450.990 395.876 319.913 319.415
Inventories 44.170 50.366 62.046 170.674 215.635 262.229 371.224 300.853 300.616 313.611
Receivables 0 0 80 2.890 4.480 2.727 16.616 0 11.704 0
Cash 7.307 7.364 16.865 6.152 78.363 64.562 63.150 95.023 7.593 5.804
Shareholders Funds 18.650 50.424 60.282 148.364 282.228 333.244 345.552 267.842 253.430 261.097
Social Capital 67 67 66 86 84 83 81 81 81 80
Debts 48.847 16.633 18.709 39.405 51.979 33.300 134.293 177.327 135.181 104.601
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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 319.415 euro in 2024 which includes Inventories of 313.611 euro, Receivables of 0 euro and cash availability of 5.804 euro.
The company's Equity was valued at 261.097 euro, while total Liabilities amounted to 104.601 euro. Equity increased by 9.083 euro, from 253.430 euro in 2023, to 261.097 in 2024.

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