Financial results - CRISTAL SRL

Financial Summary - Cristal Srl
Unique identification code: 3360330
Registration number: J24/1045/1992
Nace: 8219
Sales - Ron
443.213
Net Profit - Ron
3.282
Employee
19
The most important financial indicators for the company Cristal Srl - Unique Identification Number 3360330: sales in 2023 was 443.213 euro, registering a net profit of 3.282 euro and having an average number of 19 employees. Firma isi desfasoara activitatea in domeniul Activitati de fotocopiere, de pregatire a documentelor si alte activitati specializate de secretariat having the NACE code 8219.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Cristal Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 315.254 351.820 363.513 345.486 355.684 366.417 307.888 360.702 389.602 443.213
Total Income - EUR 315.254 351.821 363.536 347.365 358.033 369.262 323.286 360.721 389.602 448.280
Total Expenses - EUR 292.157 336.677 375.577 357.707 352.154 364.070 320.238 350.648 376.081 440.504
Gross Profit/Loss - EUR 23.097 15.143 -12.040 -10.341 5.879 5.192 3.048 10.073 13.521 7.776
Net Profit/Loss - EUR 19.236 12.726 -12.040 -13.577 2.292 1.528 969 6.529 9.619 3.282
Employees 24 25 25 27 26 24 25 22 20 19
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 14.1%, from 389.602 euro in the year 2022, to 443.213 euro in 2023. The Net Profit decreased by -6.308 euro, from 9.619 euro in 2022, to 3.282 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cristal Srl - CUI 3360330

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 77.183 77.349 63.106 40.780 41.426 40.799 33.054 32.015 31.324 36.067
Current Assets 70.036 47.572 39.992 47.403 43.013 37.950 36.478 27.330 46.069 46.776
Inventories 51.433 32.253 24.918 40.633 33.213 29.479 28.676 20.426 36.581 35.338
Receivables 18.419 15.268 14.951 6.417 9.066 8.101 7.385 6.154 8.450 10.925
Cash 185 52 123 353 734 369 417 751 1.038 513
Shareholders Funds 39.916 52.974 40.393 18.482 20.434 21.567 16.752 15.721 25.389 28.593
Social Capital 201 202 200 197 193 190 186 182 183 182
Debts 107.304 75.231 63.927 69.998 64.271 57.392 60.478 44.118 52.795 54.830
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "8219 - 8219"
CAEN Financial Year 8219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 46.776 euro in 2023 which includes Inventories of 35.338 euro, Receivables of 10.925 euro and cash availability of 513 euro.
The company's Equity was valued at 28.593 euro, while total Liabilities amounted to 54.830 euro. Equity increased by 3.282 euro, from 25.389 euro in 2022, to 28.593 in 2023.

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