Financial results - CRISTAL SRL

Financial Summary - Cristal Srl
Unique identification code: 1691940
Registration number: J02/601/1991
Nace: 6820
Sales - Ron
110.119
Net Profit - Ron
83.463
Employees
1
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Company Cristal Srl with Fiscal Code 1691940 recorded a turnover of 2024 of 110.119, with a net profit of 83.463 and having an average number of employees of 1. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 89.323 96.541 104.383 104.372 105.706 91.783 109.334 123.121 116.481 110.119
Total Income - EUR 89.989 105.983 108.067 106.912 107.934 216.211 379.675 143.715 337.268 178.280
Total Expenses - EUR 66.406 64.565 59.522 85.748 74.160 71.134 246.218 250.431 90.358 91.198
Gross Profit/Loss - EUR 23.583 41.418 48.545 21.164 33.774 145.077 133.457 -106.716 246.910 87.082
Net Profit/Loss - EUR 18.241 40.426 34.661 20.120 32.717 139.533 130.198 -107.825 243.796 83.463
Employees 1 2 2 1 1 1 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 -4.9%, from 116.481 euro in the year 2023, to 110.119 euro in 2024. The Net Profit decreased by -158.971 euro, from 243.796 euro in 2023, to 83.463 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CRISTAL SRL

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Cristal Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cristal Srl - CUI 1691940

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 634.440 611.641 835.856 778.112 729.740 909.535 951.869 880.287 1.141.192 2.788.226
Current Assets 57.665 58.375 36.883 27.001 21.589 353.585 494.795 339.320 617.946 397.729
Inventories 40.502 36.467 32.785 25.034 18.145 17.874 17.406 17.084 17.032 16.937
Receivables 10.618 17.672 1.514 1.854 3.398 23.345 393.215 316.039 596.631 379.805
Cash 6.545 4.236 2.584 113 46 312.365 1.165 6.198 4.283 987
Shareholders Funds 413.912 450.117 477.162 488.525 511.781 641.612 757.582 652.107 893.926 972.393
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 278.193 219.899 379.578 301.485 225.364 608.205 676.571 555.808 854.184 646.165
Income in Advance 0 0 16.141 15.209 14.290 13.408 12.512 11.951 11.316 1.567.688
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 397.729 euro in 2024 which includes Inventories of 16.937 euro, Receivables of 379.805 euro and cash availability of 987 euro.
The company's Equity was valued at 972.393 euro, while total Liabilities amounted to 646.165 euro. Equity increased by 83.463 euro, from 893.926 euro in 2023, to 972.393 in 2024. The Debt Ratio was 20.3% in the year 2024.

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