Company Cristal Grup Srl with Fiscal Code 17630124
recorded a turnover of 2024 of
1.260.816,
with a net profit of
277.713
and having an average number of employees of
17.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cristal Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.286.169
1.574.574
1.755.638
1.773.081
1.724.559
1.647.317
1.715.817
1.956.130
1.504.548
1.260.816
Total Income - EUR
1.291.811
1.578.912
1.780.647
1.780.036
1.728.172
1.648.324
1.717.799
1.983.435
1.507.832
1.261.893
Total Expenses - EUR
1.264.092
1.519.885
1.722.363
1.615.344
1.488.050
1.638.220
1.629.156
1.885.786
1.284.941
931.012
Gross Profit/Loss - EUR
27.719
59.027
58.284
164.693
240.122
10.104
88.643
97.650
222.891
330.880
Net Profit/Loss - EUR
23.087
49.304
30.320
138.171
201.462
8.343
74.047
86.352
187.095
277.713
Employees
15
0
15
14
16
17
17
17
17
17
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 -15.7%, from 1.504.548 euro in the year 2023, to 1.260.816 euro in 2024.
The Net Profit increased by 91.664 euro, from 187.095 euro in 2023, to 277.713 in the last year.
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Financial Reports - Cristal Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cristal Grup Srl - CUI 17630124
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
426.684
498.287
572.552
650.773
711.995
609.027
712.456
1.057.395
1.002.625
1.103.692
Current Assets
761.913
602.026
419.429
355.387
403.520
405.236
536.776
395.047
416.282
705.090
Inventories
167.790
111.022
82.956
38.669
71.635
102.321
113.428
7.230
18.160
370.495
Receivables
544.165
472.875
325.635
297.904
307.567
279.948
333.041
344.795
386.870
323.329
Cash
49.958
18.129
10.838
18.814
24.318
22.967
90.307
43.022
11.253
11.266
Shareholders Funds
207.714
253.398
235.355
363.592
557.542
555.316
617.049
656.804
839.029
1.112.053
Social Capital
787
779
766
752
738
724
708
710
708
704
Debts
898.252
759.544
683.147
574.521
512.663
414.632
588.851
785.043
569.316
686.225
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
705.090 euro in 2024 which includes Inventories of
370.495 euro, Receivables of
323.329 euro and cash availability of
11.266 euro.
The company's Equity was valued at
1.112.053 euro, while total Liabilities amounted to
686.225 euro.
Equity increased by 277.713 euro, from 839.029 euro in 2023, to 1.112.053 in 2024.
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