Financial results - CRISTAL SRL

Financial Summary - Cristal Srl
Unique identification code: 3360330
Registration number: J24/1045/1992
Nace: 8219
Sales - Ron
465.522
Net Profit - Ron
3.225
Employees
19
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Company Cristal Srl with Fiscal Code 3360330 recorded a turnover of 2024 of 465.522, with a net profit of 3.225 and having an average number of employees of 19. The company operates in the field of Activitati de fotocopiere, de pregatire a documentelor si alte activitati specializate de secretariat having the NACE code 8219.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 351.820 363.513 345.486 355.684 366.417 307.888 360.702 389.602 443.213 465.522
Total Income - EUR 351.821 363.536 347.365 358.033 369.262 323.286 360.721 389.602 448.280 465.678
Total Expenses - EUR 336.677 375.577 357.707 352.154 364.070 320.238 350.648 376.081 440.504 461.467
Gross Profit/Loss - EUR 15.143 -12.040 -10.341 5.879 5.192 3.048 10.073 13.521 7.776 4.211
Net Profit/Loss - EUR 12.726 -12.040 -13.577 2.292 1.528 969 6.529 9.619 3.282 3.225
Employees 25 25 27 26 24 25 22 20 19 19
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 5.6%, from 443.213 euro in the year 2023, to 465.522 euro in 2024. The Net Profit decreased by -38 euro, from 3.282 euro in 2023, to 3.225 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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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 Srl - CUI 3360330

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 77.349 63.106 40.780 41.426 40.799 33.054 32.015 31.324 36.067 43.501
Current Assets 47.572 39.992 47.403 43.013 37.950 36.478 27.330 46.069 46.776 22.270
Inventories 32.253 24.918 40.633 33.213 29.479 28.676 20.426 36.581 35.338 9.199
Receivables 15.268 14.951 6.417 9.066 8.101 7.385 6.154 8.450 10.925 11.473
Cash 52 123 353 734 369 417 751 1.038 513 1.597
Shareholders Funds 52.974 40.393 18.482 20.434 21.567 16.752 15.721 25.389 28.593 31.658
Social Capital 202 200 197 193 190 186 182 183 182 181
Debts 75.231 63.927 69.998 64.271 57.392 60.478 44.118 52.795 54.830 34.357
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 "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 22.270 euro in 2024 which includes Inventories of 9.199 euro, Receivables of 11.473 euro and cash availability of 1.597 euro.
The company's Equity was valued at 31.658 euro, while total Liabilities amounted to 34.357 euro. Equity increased by 3.225 euro, from 28.593 euro in 2023, to 31.658 in 2024.

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