Company Cristal Elmar Service Srl with Fiscal Code 28237962
recorded a turnover of 2024 of
95.783,
with a net profit of
-37.184
and having an average number of employees of
3.
The company operates in the field of Prelucrarea şi fasonarea sticlei plate having the NACE code 2312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cristal Elmar Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
95.281
107.275
68.933
141.789
107.541
63.703
101.899
177.292
157.055
95.783
Total Income - EUR
95.294
123.754
68.933
141.789
107.541
63.703
101.899
199.598
157.055
115.087
Total Expenses - EUR
94.241
123.389
80.068
156.940
129.807
62.701
114.476
196.393
154.138
148.819
Gross Profit/Loss - EUR
1.053
365
-11.135
-15.151
-22.266
1.002
-12.578
3.205
2.917
-33.732
Net Profit/Loss - EUR
1.053
365
-11.816
-16.569
-23.342
393
-13.597
1.209
1.347
-37.184
Employees
5
4
4
4
4
4
4
4
4
3
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 -38.7%, from 157.055 euro in the year 2023, to 95.783 euro in 2024.
The Net Profit decreased by -1.339 euro, from 1.347 euro in 2023, to 0 in the last year.
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Financial Reports - Cristal Elmar Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cristal Elmar Service Srl - CUI 28237962
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.249
4.205
4.134
4.058
3.980
3.904
34.213
32.742
29.655
2.390
Current Assets
9.352
7.463
11.589
10.513
12.533
30.186
19.762
21.781
35.813
31.914
Inventories
8.014
6.790
9.018
10.047
10.837
26.463
16.635
13.606
33.148
27.137
Receivables
958
333
611
465
749
1.984
1.443
4.752
613
970
Cash
380
339
1.959
0
947
1.739
1.684
3.422
2.052
3.808
Shareholders Funds
-88.445
-87.178
-97.518
-112.297
-133.464
-130.542
-141.244
-140.473
-138.700
-175.110
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
102.046
98.846
113.241
126.868
149.977
164.632
195.219
194.996
204.169
209.414
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
"2312 - 2312"
CAEN Financial Year
2312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
31.914 euro in 2024 which includes Inventories of
27.137 euro, Receivables of
970 euro and cash availability of
3.808 euro.
The company's Equity was valued at
-175.110 euro, while total Liabilities amounted to
209.414 euro.
Equity decreased by -37.184 euro, from -138.700 euro in 2023, to -175.110 in 2024.
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