Financial results - CRISTAL VEST AUTO SRL

Financial Summary - Cristal Vest Auto Srl
Unique identification code: 30394020
Registration number: J2012007757409
Nace: 9531
Sales - Ron
404.098
Net Profit - Ron
-2.090
Employees
7
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Company Cristal Vest Auto Srl with Fiscal Code 30394020 recorded a turnover of 2024 of 404.098, with a net profit of -2.090 and having an average number of employees of 7. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cristal Vest Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.734 131.570 117.581 162.302 - 185.096 190.382 271.647 342.953 404.098
Total Income - EUR 37.734 131.571 117.581 162.323 - 185.096 190.382 271.647 342.955 404.099
Total Expenses - EUR 31.668 131.019 77.246 155.653 - 172.505 179.675 257.310 343.184 405.003
Gross Profit/Loss - EUR 6.065 551 40.335 6.670 - 12.591 10.707 14.338 -230 -904
Net Profit/Loss - EUR 5.267 -458 39.246 5.039 - 10.779 8.774 11.907 -3.524 -2.090
Employees 3 5 7 4 - 6 9 7 7 7
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 18.5%, from 342.953 euro in the year 2023, to 404.098 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cristal Vest Auto Srl - CUI 30394020

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 15.591 - 13.087 9.868 21.533 16.767 18.434
Current Assets 15.336 31.502 101.665 90.549 - 172.475 101.364 118.532 112.495 108.875
Inventories 12.670 29.430 97.122 86.884 - 167.808 83.390 102.035 98.681 97.810
Receivables 927 1.903 2.921 3.575 - 3.781 14.773 10.297 7.632 2.897
Cash 1.740 169 1.621 91 - 887 3.201 6.199 6.182 8.168
Shareholders Funds 5.324 4.812 43.976 20.882 - 41.953 50.017 62.078 58.367 55.950
Social Capital 45 45 44 43 - 41 40 41 40 40
Debts 10.012 26.995 57.989 85.552 - 143.893 61.215 83.056 81.538 81.942
Income in Advance 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 108.875 euro in 2024 which includes Inventories of 97.810 euro, Receivables of 2.897 euro and cash availability of 8.168 euro.
The company's Equity was valued at 55.950 euro, while total Liabilities amounted to 81.942 euro. Equity decreased by -2.090 euro, from 58.367 euro in 2023, to 55.950 in 2024.

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