Financial results - CRISTALEXPAN SRL

Financial Summary - Cristalexpan Srl
Unique identification code: 22272502
Registration number: J16/1556/2007
Nace: 2223
Sales - Ron
21.858
Net Profit - Ron
-3.888
Employees
1
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Company Cristalexpan Srl with Fiscal Code 22272502 recorded a turnover of 2024 of 21.858, with a net profit of -3.888 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cristalexpan Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.862 16.330 2.964 4.081 1.564 1.856 7.099 28.134 9.836 21.858
Total Income - EUR 13.862 16.330 2.964 4.081 1.564 1.856 7.099 28.134 13.043 24.097
Total Expenses - EUR 13.334 14.103 1.999 2.104 1.205 1.129 5.177 20.745 18.779 27.767
Gross Profit/Loss - EUR 528 2.226 965 1.977 359 728 1.921 7.389 -5.736 -3.669
Net Profit/Loss - EUR 111 1.736 876 1.855 312 677 1.707 6.545 -5.835 -3.888
Employees 0 0 0 0 0 0 0 0 0 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 increased by 123.5%, from 9.836 euro in the year 2023, to 21.858 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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CRISTALEXPAN SRL

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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 - Cristalexpan Srl - CUI 22272502

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 1.434
Current Assets 14.308 3.128 2.811 3.460 3.475 3.499 4.959 8.654 3.201 6.860
Inventories 12.663 2.518 2.369 1.893 1.876 1.786 87 476 0 689
Receivables 1.324 0 0 17 7 0 0 81 321 1.373
Cash 321 610 441 1.550 1.593 1.713 4.872 8.096 2.880 4.797
Shareholders Funds -6.972 -5.165 -4.202 -2.269 -1.913 -1.199 535 7.081 1.225 -2.670
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 21.280 8.293 7.012 5.729 5.388 4.698 4.424 1.572 1.977 10.963
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 "2223 - 2223"
CAEN Financial Year 2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.860 euro in 2024 which includes Inventories of 689 euro, Receivables of 1.373 euro and cash availability of 4.797 euro.
The company's Equity was valued at -2.670 euro, while total Liabilities amounted to 10.963 euro. Equity decreased by -3.888 euro, from 1.225 euro in 2023, to -2.670 in 2024.

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