Company Cristalex Trans Company Srl with Fiscal Code 6429410
recorded a turnover of 2024 of
3.208.702,
with a net profit of
175.218
and having an average number of employees of
42.
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 -
Cristalex Trans Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.303.120
2.329.561
2.261.148
2.136.503
1.836.394
2.008.138
2.163.766
2.768.174
2.607.152
3.208.702
Total Income - EUR
2.326.178
2.317.715
2.265.480
2.146.590
1.909.526
2.015.261
2.187.058
2.808.819
2.656.334
3.246.563
Total Expenses - EUR
2.053.133
1.953.641
1.895.020
1.917.464
1.790.423
1.726.199
1.844.573
2.377.682
2.359.170
3.031.136
Gross Profit/Loss - EUR
273.045
364.075
370.460
229.126
119.104
289.062
342.485
431.137
297.164
215.427
Net Profit/Loss - EUR
234.205
314.192
313.505
196.847
99.121
250.558
299.781
371.777
255.543
175.218
Employees
40
42
41
41
41
40
41
41
42
42
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 23.8%, from 2.607.152 euro in the year 2023, to 3.208.702 euro in 2024.
The Net Profit decreased by -78.896 euro, from 255.543 euro in 2023, to 175.218 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cristalex Trans Company Srl - CUI 6429410
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
933.307
762.705
1.180.685
1.262.738
1.319.705
1.260.172
1.245.887
1.170.538
1.541.532
3.047.225
Current Assets
111.992
480.189
227.508
215.570
115.736
252.568
315.560
604.993
1.020.740
593.059
Inventories
0
2.269
5.226
2.014
3.363
2.052
4.081
6.511
7.447
6.156
Receivables
96.973
372.865
205.544
198.136
94.506
146.686
112.401
427.538
936.769
563.717
Cash
15.018
105.055
16.738
15.419
17.867
103.831
199.078
170.944
76.524
23.185
Shareholders Funds
708.137
1.015.107
754.848
937.842
1.018.801
1.250.044
1.319.953
1.493.048
1.501.467
1.366.744
Social Capital
449.944
445.355
437.819
429.784
421.461
413.471
404.302
405.556
404.326
402.067
Debts
337.162
227.787
653.345
540.465
416.641
262.695
241.494
271.126
260.678
1.480.277
Income in Advance
0
0
0
0
0
0
0
11.357
800.128
793.263
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
593.059 euro in 2024 which includes Inventories of
6.156 euro, Receivables of
563.717 euro and cash availability of
23.185 euro.
The company's Equity was valued at
1.366.744 euro, while total Liabilities amounted to
1.480.277 euro.
Equity decreased by -126.332 euro, from 1.501.467 euro in 2023, to 1.366.744 in 2024.
The Debt Ratio was 40.7% in the year 2024.
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