Financial results - CRISTAL SRL

Financial Summary - Cristal Srl
Unique identification code: 951839
Registration number: J1992000021042
Nace: 8009
Sales - Ron
3.353.314
Net Profit - Ron
228.816
Employees
14
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Company Cristal Srl with Fiscal Code 951839 recorded a turnover of 2024 of 3.353.314, with a net profit of 228.816 and having an average number of employees of 14. The company operates in the field of Alte activități de protecție n.c.a. having the NACE code 8009.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.718 41.050 329.977 990.944 1.663.000 2.213.577 2.396.432 2.668.603 2.707.365 3.353.314
Total Income - EUR 1.718 41.064 330.154 994.566 1.663.714 2.217.413 2.423.780 2.730.184 2.849.428 3.439.050
Total Expenses - EUR 700 37.250 245.479 773.041 1.498.530 2.086.708 2.203.904 2.539.578 2.592.296 3.173.045
Gross Profit/Loss - EUR 1.017 3.814 84.675 221.526 165.184 130.706 219.875 190.606 257.133 266.005
Net Profit/Loss - EUR 966 2.582 81.379 211.581 146.154 112.605 191.847 163.431 221.420 228.816
Employees 1 1 1 4 9 8 10 13 13 14
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 24.6%, from 2.707.365 euro in the year 2023, to 3.353.314 euro in 2024. The Net Profit increased by 8.634 euro, from 221.420 euro in 2023, to 228.816 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 951839

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 90 79 63 18.862 74.490 104.774 153.139 334.593 456.551 365.180
Current Assets 5.168 69.251 181.435 430.638 588.620 633.835 886.022 910.133 826.884 1.024.260
Inventories 384 30.866 89.639 197.124 274.180 404.481 517.408 663.451 584.153 822.927
Receivables 0 16.093 65.040 150.243 209.709 200.163 310.171 213.342 175.696 161.480
Cash 4.783 22.293 26.756 83.271 104.731 29.191 58.443 33.341 67.035 39.853
Shareholders Funds 5.173 7.702 88.951 269.836 351.685 307.383 392.083 471.469 516.475 439.325
Social Capital 45 45 44 43 43 41 10.148 10.179 10.149 10.092
Debts 85 61.628 92.546 179.665 311.425 431.226 465.778 648.404 670.991 915.232
Income in Advance 0 0 0 0 0 0 181.300 124.854 64.634 4.766
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 "8009 - 8009"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.024.260 euro in 2024 which includes Inventories of 822.927 euro, Receivables of 161.480 euro and cash availability of 39.853 euro.
The company's Equity was valued at 439.325 euro, while total Liabilities amounted to 915.232 euro. Equity decreased by -74.264 euro, from 516.475 euro in 2023, to 439.325 in 2024. The Debt Ratio was 67.3% in the year 2024.

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