Financial results - CRISTAL SERVICE EXPERT SRL

Financial Summary - Cristal Service Expert Srl
Unique identification code: 31456970
Registration number: J40/4405/2013
Nace: 4520
Sales - Ron
33.288
Net Profit - Ron
6.535
Employee
1
The most important financial indicators for the company Cristal Service Expert Srl - Unique Identification Number 31456970: sales in 2023 was 33.288 euro, registering a net profit of 6.535 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Cristal Service Expert Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 41.038 45.636 39.395 45.225 57.861 - 29.318 40.415 58.969 33.288
Total Income - EUR 48.525 45.649 39.395 45.225 57.861 - 29.318 40.415 59.533 43.497
Total Expenses - EUR 50.668 42.876 37.856 36.154 30.542 - 23.876 32.923 35.221 36.550
Gross Profit/Loss - EUR -2.143 2.773 1.539 9.071 27.319 - 5.442 7.492 24.312 6.948
Net Profit/Loss - EUR -3.598 1.403 1.012 8.619 26.741 - 4.585 7.138 23.752 6.535
Employees 3 3 2 2 1 - 0 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -43.4%, from 58.969 euro in the year 2022, to 33.288 euro in 2023. The Net Profit decreased by -17.145 euro, from 23.752 euro in 2022, to 6.535 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cristal Service Expert Srl - CUI 31456970

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 824 5.973 11.665 4.476 10.408 - 1.806 19.909 14.461 9.373
Current Assets 6.986 19.431 28.068 8.928 48.127 - 79.083 60.976 80.892 82.219
Inventories 1.468 788 799 785 771 - 0 2.814 2.003 1.997
Receivables 4.139 18.308 27.091 6.329 18.451 - 23.703 20.636 57.594 52.009
Cash 1.379 335 179 1.814 28.906 - 55.379 37.526 21.294 28.212
Shareholders Funds -2.654 -4.440 -3.383 5.293 31.937 - 60.481 66.266 90.223 96.484
Social Capital 45 45 45 44 43 - 41 40 41 40
Debts 10.464 29.844 43.116 8.112 26.598 - 20.408 14.618 5.129 -4.893
Income in Advance 0 0 0 0 0 - 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 82.219 euro in 2023 which includes Inventories of 1.997 euro, Receivables of 52.009 euro and cash availability of 28.212 euro.
The company's Equity was valued at 96.484 euro, while total Liabilities amounted to -4.893 euro. Equity increased by 6.535 euro, from 90.223 euro in 2022, to 96.484 in 2023.

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