Company Cristal De Sare Srl with Fiscal Code 28313458
recorded a turnover of 2024 of
20.417,
with a net profit of
-6.976
and having an average number of employees of
1.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cristal De Sare Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.006
7.563
7.833
12.845
19.277
11.396
11.392
18.002
27.918
20.417
Total Income - EUR
5.006
7.563
7.833
12.845
21.647
14.844
11.392
18.458
32.922
20.417
Total Expenses - EUR
4.719
7.108
7.824
9.710
11.993
12.483
13.047
18.134
27.446
26.873
Gross Profit/Loss - EUR
287
455
8
3.135
9.654
2.361
-1.655
324
5.476
-6.456
Net Profit/Loss - EUR
137
228
-227
2.750
9.460
2.070
-1.779
76
5.216
-6.976
Employees
1
1
1
0
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 -26.5%, from 27.918 euro in the year 2023, to 20.417 euro in 2024.
The Net Profit decreased by -5.187 euro, from 5.216 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Cristal De Sare Srl
Financial Rating - CRISTAL DE SARE SRL
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Financial Reports - Cristal De Sare Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cristal De Sare Srl - CUI 28313458
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
2.609
2.157
1.876
2.455
5.513
6.497
15.873
15.086
13.203
Current Assets
1.978
83
169
2.841
12.389
11.703
7.506
786
4.788
1.320
Inventories
1.714
0
0
0
0
0
0
101
0
0
Receivables
0
0
0
111
516
296
123
0
0
27
Cash
263
83
169
2.730
11.873
11.407
7.383
685
4.788
1.293
Shareholders Funds
1.978
2.186
1.922
4.636
14.007
15.811
13.681
13.800
18.974
11.892
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
0
507
404
81
838
1.405
322
2.859
9.344
9.161
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
"5520 - 5520"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.320 euro in 2024 which includes Inventories of
0 euro, Receivables of
27 euro and cash availability of
1.293 euro.
The company's Equity was valued at
11.892 euro, while total Liabilities amounted to
9.161 euro.
Equity decreased by -6.976 euro, from 18.974 euro in 2023, to 11.892 in 2024.
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