Financial results - CRISTAL COM S.R.L.

Financial Summary - Cristal Com S.r.l.
Unique identification code: 4489695
Registration number: J26/1555/1993
Nace: 4759
Sales - Ron
26.319
Net Profit - Ron
-9.504
Employees
1
Open Account
Company Cristal Com S.r.l. with Fiscal Code 4489695 recorded a turnover of 2024 of 26.319, with a net profit of -9.504 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul al mobilei, al articolelor de iluminat si al articole de uz casnic n.c.a., in magazine specializate having the NACE code 4759.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 22.502 30.933 38.251 37.672 33.024 34.336 30.397 39.070 21.174 26.319
Total Income - EUR 36.171 47.640 102.338 58.453 52.373 58.763 52.699 93.281 48.141 42.199
Total Expenses - EUR 43.953 53.670 65.055 65.530 62.232 67.067 62.707 70.944 46.014 51.440
Gross Profit/Loss - EUR -7.782 -6.029 37.282 -7.078 -9.859 -8.304 -10.008 22.337 2.127 -9.241
Net Profit/Loss - EUR -8.458 -6.597 36.462 -7.453 -10.189 -8.621 -10.312 21.630 1.771 -9.504
Employees 1 1 1 2 2 2 2 2 2 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 25.0%, from 21.174 euro in the year 2023, to 26.319 euro in 2024. The Net Profit decreased by -1.761 euro, from 1.771 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 Com S.r.l. - CUI 4489695

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 341 268 195 124 55 0 0 0 0 0
Current Assets 14.429 10.768 9.164 11.708 8.744 10.691 12.733 12.175 9.363 12.932
Inventories 12.896 9.668 8.030 9.050 7.373 9.388 11.462 8.932 7.657 7.441
Receivables 941 866 981 909 1.128 1.052 1.262 1.571 1.321 1.406
Cash 593 234 152 1.748 242 251 9 1.673 385 4.085
Shareholders Funds -38.553 -44.757 -7.537 -14.852 -24.754 -32.906 -42.488 -20.990 -19.156 -28.552
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 53.324 55.793 16.896 26.683 33.553 43.597 55.222 33.165 28.519 41.484
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 "4759 - 4759"
CAEN Financial Year 4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.932 euro in 2024 which includes Inventories of 7.441 euro, Receivables of 1.406 euro and cash availability of 4.085 euro.
The company's Equity was valued at -28.552 euro, while total Liabilities amounted to 41.484 euro. Equity decreased by -9.504 euro, from -19.156 euro in 2023, to -28.552 in 2024.

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