Financial results - CRISTAL SRL

Financial Summary - Cristal Srl
Unique identification code: 4043810
Registration number: J37/925/1992
Nace: 4719
Sales - Ron
249.730
Net Profit - Ron
9.606
Employees
4
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Company Cristal Srl with Fiscal Code 4043810 recorded a turnover of 2024 of 249.730, with a net profit of 9.606 and having an average number of employees of 4. 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 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 181.513 200.944 175.450 181.532 204.055 153.710 158.526 215.856 194.481 249.730
Total Income - EUR 182.041 201.997 176.605 183.989 205.944 155.811 160.880 229.746 203.054 268.111
Total Expenses - EUR 175.600 200.679 174.222 183.880 205.721 154.890 151.590 213.021 187.392 256.476
Gross Profit/Loss - EUR 6.441 1.318 2.383 109 223 921 9.290 16.726 15.662 11.635
Net Profit/Loss - EUR 5.523 1.106 90 14 180 743 7.907 14.326 13.322 9.606
Employees 5 5 5 5 4 3 4 3 4 4
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 29.1%, from 194.481 euro in the year 2023, to 249.730 euro in 2024. The Net Profit decreased by -3.642 euro, from 13.322 euro in 2023, to 9.606 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CRISTAL SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cristal Srl - CUI 4043810

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 48.781 47.752 65.076 75.242 65.271 56.697 47.253 40.791 61.351 68.229
Current Assets 77.481 74.949 80.797 82.452 74.042 60.582 74.614 57.523 45.769 44.916
Inventories 54.994 47.394 54.169 64.145 44.186 37.156 36.200 15.760 29.117 18.705
Receivables 21.831 14.728 20.600 15.372 8.676 13.021 19.563 29.453 13.393 2.499
Cash 656 12.827 6.029 2.936 21.180 10.405 18.852 12.310 3.258 23.712
Shareholders Funds 76.306 76.633 75.289 73.921 68.005 60.248 66.818 76.977 81.539 91.982
Social Capital 35.069 34.711 34.124 33.497 32.849 32.226 31.511 31.609 31.513 31.337
Debts 49.956 46.068 70.584 83.328 71.307 54.447 52.522 21.337 25.581 21.163
Income in Advance 0 0 0 445 0 2.584 2.527 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 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.916 euro in 2024 which includes Inventories of 18.705 euro, Receivables of 2.499 euro and cash availability of 23.712 euro.
The company's Equity was valued at 91.982 euro, while total Liabilities amounted to 21.163 euro. Equity increased by 10.898 euro, from 81.539 euro in 2023, to 91.982 in 2024.

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