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Financial results - CRISTAL - JUPITER SOCIETATE CU RĂSPUNDERE LIMITATĂ

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Financial Summary - Cristal - Jupiter Societate Cu Răspundere Limitată
Unique identification code: 7616157
Registration number: J13/2203/1995
Nace: 5510
Sales - Ron
182.429
Net Profit - Ron
-13.320
Employees
8
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Company Cristal - Jupiter Societate Cu Răspundere Limitată with Fiscal Code 7616157 recorded a turnover of 2024 of 182.429, with a net profit of -13.320 and having an average number of employees of 8. The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cristal - Jupiter Societate Cu Răspundere Limitată

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 129.903 172.816 172.126 220.670 305.852 218.173 232.697 191.844 217.335 182.429
Total Income - EUR 129.903 172.816 172.126 238.146 308.098 218.197 233.530 191.844 217.335 182.429
Total Expenses - EUR 104.757 111.295 120.402 134.971 225.144 203.866 224.159 207.700 190.998 195.408
Gross Profit/Loss - EUR 25.146 61.521 51.724 103.175 82.954 14.331 9.371 -15.856 26.337 -12.979
Net Profit/Loss - EUR 20.577 51.145 46.181 97.827 79.874 12.367 7.061 -17.775 24.164 -13.320
Employees 7 7 7 7 9 8 8 7 8 8
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 -15.6%, from 217.335 euro in the year 2023, to 182.429 euro in 2024. The Net Profit decreased by -24.029 euro, from 24.164 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cristal - Jupiter Societate Cu Răspundere Limitată - CUI 7616157

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 204.065 277.349 271.927 205.431 256.619 250.327 218.104 196.505 259.189 225.357
Current Assets 58.404 76.210 75.386 150.346 163.362 160.511 181.274 123.492 74.601 126.852
Inventories 161 0 0 0 -173 0 5.718 20.640 0 0
Receivables 13.081 36.869 38.693 32.101 45.712 43.175 56.770 58.072 54.822 51.350
Cash 45.162 39.341 36.693 118.244 117.823 117.335 118.786 44.779 19.779 75.502
Shareholders Funds 233.193 248.908 249.115 342.370 380.657 385.807 384.311 12.151 36.278 22.756
Social Capital 28.404 28.115 27.639 27.132 26.609 26.104 25.526 25.605 25.527 25.384
Debts 29.276 104.651 98.199 13.407 39.324 25.031 7.561 291.783 270.884 302.974
Income in Advance 0 0 0 0 0 0 7.505 16.063 26.628 26.479
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 "5510 - 5510"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 126.852 euro in 2024 which includes Inventories of 0 euro, Receivables of 51.350 euro and cash availability of 75.502 euro.
The company's Equity was valued at 22.756 euro, while total Liabilities amounted to 302.974 euro. Equity decreased by -13.320 euro, from 36.278 euro in 2023, to 22.756 in 2024. The Debt Ratio was 86.0% in the year 2024.
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