Financial results - CRISTAL PROIECT 1010 S.R.L.

Financial Summary - Cristal Proiect 1010 S.r.l.
Unique identification code: 9785217
Registration number: J20/765/1997
Nace: 4322
Sales - Ron
720.046
Net Profit - Ron
14.025
Employees
23
Open Account
Company Cristal Proiect 1010 S.r.l. with Fiscal Code 9785217 recorded a turnover of 2024 of 720.046, with a net profit of 14.025 and having an average number of employees of 23. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cristal Proiect 1010 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 375.185 337.502 419.255 508.866 412.226 528.210 670.052 607.658 607.883 720.046
Total Income - EUR 377.638 340.582 424.358 521.633 429.847 557.977 691.891 618.805 615.436 729.638
Total Expenses - EUR 285.928 297.550 383.374 408.120 387.757 534.917 669.616 601.791 599.187 712.942
Gross Profit/Loss - EUR 91.710 43.032 40.983 113.513 42.089 23.059 22.276 17.014 16.249 16.696
Net Profit/Loss - EUR 78.573 37.598 33.848 108.343 37.896 18.041 15.867 11.222 13.649 14.025
Employees 17 15 16 19 17 19 21 24 24 23
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 19.1%, from 607.883 euro in the year 2023, to 720.046 euro in 2024. The Net Profit increased by 452 euro, from 13.649 euro in 2023, to 14.025 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cristal Proiect 1010 S.r.l. - CUI 9785217

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 43.491 36.569 36.165 29.273 24.327 40.676 33.705 51.777 44.063 39.555
Current Assets 215.281 228.457 276.202 417.614 443.615 488.001 519.153 553.542 590.821 619.227
Inventories 153.908 187.244 222.148 319.472 379.241 353.605 362.465 457.752 538.140 565.591
Receivables 19.791 14.392 16.674 17.043 19.065 32.216 18.714 33.910 29.325 28.540
Cash 41.582 26.821 37.380 81.099 45.309 102.179 137.974 61.880 23.356 25.095
Shareholders Funds 135.710 160.789 191.916 292.439 320.457 328.289 332.833 341.032 349.604 361.675
Social Capital 47.807 47.319 46.518 45.665 44.780 43.931 42.957 43.090 42.960 42.720
Debts 121.600 104.237 119.454 153.886 147.206 200.388 220.025 264.287 285.279 297.107
Income in Advance 1.462 1.159 997 561 277 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 619.227 euro in 2024 which includes Inventories of 565.591 euro, Receivables of 28.540 euro and cash availability of 25.095 euro.
The company's Equity was valued at 361.675 euro, while total Liabilities amounted to 297.107 euro. Equity increased by 14.025 euro, from 349.604 euro in 2023, to 361.675 in 2024.

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