Financial results - CRISTAL TRANS S.R.L.

Financial Summary - Cristal Trans S.r.l.
Unique identification code: 13810106
Registration number: J23/244/2001
Nace: 4941
Sales - Ron
7.096
Net Profit - Ron
-6.889
Employees
1
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Company Cristal Trans S.r.l. with Fiscal Code 13810106 recorded a turnover of 2024 of 7.096, with a net profit of -6.889 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.204 3.284 5.493 6.681 7.976 8.732 9.693 11.218 9.069 7.096
Total Income - EUR 8.204 3.841 5.493 6.681 7.976 8.732 9.693 11.218 9.069 7.096
Total Expenses - EUR 7.780 6.826 8.457 10.880 12.024 13.620 12.264 16.783 14.046 13.915
Gross Profit/Loss - EUR 424 -2.985 -2.964 -4.199 -4.048 -4.888 -2.572 -5.565 -4.977 -6.818
Net Profit/Loss - EUR 178 -3.062 -3.019 -4.266 -4.128 -4.967 -2.668 -5.678 -5.068 -6.889
Employees 1 1 1 1 1 1 1 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 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 -21.3%, from 9.069 euro in the year 2023, to 7.096 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Cristal Trans S.r.l. - CUI 13810106

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.102 17.917 17.614 17.291 16.956 16.634 16.265 16.316 16.266 16.176
Current Assets 5.912 4.288 5.499 6.124 8.964 6.342 8.084 10.136 8.047 9.297
Inventories 3.322 3.288 4.424 4.456 4.369 4.537 4.879 5.535 5.963 5.970
Receivables 289 674 307 1.221 301 336 277 483 264 307
Cash 2.301 326 768 447 4.294 1.469 2.927 4.118 1.821 3.020
Shareholders Funds -9.842 -12.804 -15.606 -19.585 -23.334 -27.858 -29.909 -35.680 -40.639 -47.302
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 38.373 40.513 44.130 48.312 54.463 55.945 59.255 67.144 71.112 79.866
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.297 euro in 2024 which includes Inventories of 5.970 euro, Receivables of 307 euro and cash availability of 3.020 euro.
The company's Equity was valued at -47.302 euro, while total Liabilities amounted to 79.866 euro. Equity decreased by -6.890 euro, from -40.639 euro in 2023, to -47.302 in 2024.

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