Financial results - CRISTALEX 94 SRL

Financial Summary - Cristalex 94 Srl
Unique identification code: 6345190
Registration number: J40/18196/1994
Nace: 4690
Sales - Ron
19.305.180
Net Profit - Ron
1.516.338
Employees
16
Open Account
Company Cristalex 94 Srl with Fiscal Code 6345190 recorded a turnover of 2024 of 19.305.180, with a net profit of 1.516.338 and having an average number of employees of 16. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cristalex 94 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.159.564 7.708.147 24.324.835 21.902.512 15.386.289 14.427.872 11.965.905 11.331.254 13.303.361 19.305.180
Total Income - EUR 11.358.244 7.854.367 24.613.431 22.022.961 17.070.189 14.493.047 12.889.787 11.396.755 13.375.611 19.384.200
Total Expenses - EUR 11.019.365 7.127.722 23.693.162 20.738.777 15.783.955 13.741.313 12.089.227 10.502.431 12.469.542 17.676.691
Gross Profit/Loss - EUR 338.879 726.645 920.269 1.284.184 1.286.234 751.734 800.560 894.324 906.069 1.707.509
Net Profit/Loss - EUR 259.629 599.174 727.299 1.034.848 1.032.131 655.867 661.757 734.023 797.624 1.516.338
Employees 27 27 22 26 24 21 20 19 19 16
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 45.9%, from 13.303.361 euro in the year 2023, to 19.305.180 euro in 2024. The Net Profit increased by 723.172 euro, from 797.624 euro in 2023, to 1.516.338 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CRISTALEX 94 SRL

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Cristalex 94 Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cristalex 94 Srl - CUI 6345190

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.497.929 2.419.238 2.349.889 3.054.857 2.319.477 1.908.994 907.803 791.001 772.888 734.348
Current Assets 7.993.343 7.099.029 8.247.243 7.705.244 5.469.582 4.741.686 5.416.127 5.019.535 5.898.308 5.526.366
Inventories 3.065.091 3.619.384 3.835.383 4.636.478 3.218.242 3.081.145 2.059.898 2.479.381 3.100.547 2.342.325
Receivables 4.199.013 3.114.383 2.648.589 2.944.505 2.110.149 1.645.523 1.835.086 1.905.343 1.844.517 2.125.127
Cash 729.239 365.261 1.763.271 124.260 141.192 15.018 1.521.143 634.811 953.243 1.058.914
Shareholders Funds 5.084.854 4.914.914 4.619.372 4.914.389 5.311.866 5.461.383 5.498.353 3.998.734 4.784.232 3.656.627
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 5.369.598 4.562.404 6.003.734 5.865.113 2.502.330 1.161.360 769.339 1.758.939 1.838.233 2.569.805
Income in Advance 0 0 0 3.191 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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.526.366 euro in 2024 which includes Inventories of 2.342.325 euro, Receivables of 2.125.127 euro and cash availability of 1.058.914 euro.
The company's Equity was valued at 3.656.627 euro, while total Liabilities amounted to 2.569.805 euro. Equity decreased by -1.100.866 euro, from 4.784.232 euro in 2023, to 3.656.627 in 2024.

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