Financial results - CRISTALIN SPEDITION SRL

Financial Summary - Cristalin Spedition Srl
Unique identification code: 30676463
Registration number: J12/2522/2012
Nace: 4941
Sales - Ron
161.579
Net Profit - Ron
-38.128
Employees
3
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Company Cristalin Spedition Srl with Fiscal Code 30676463 recorded a turnover of 2024 of 161.579, with a net profit of -38.128 and having an average number of employees of 3. 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 - Cristalin Spedition Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 147.516 166.161 157.902 300.276 306.178 258.188 340.216 325.856 377.415 161.579
Total Income - EUR 151.828 166.958 176.674 308.367 308.960 259.302 348.409 333.827 387.868 152.169
Total Expenses - EUR 149.428 155.077 197.572 283.869 278.903 253.420 336.137 325.010 386.485 188.493
Gross Profit/Loss - EUR 2.400 11.881 -20.898 24.498 30.057 5.883 12.273 8.818 1.383 -36.325
Net Profit/Loss - EUR 1.337 9.980 -23.295 21.410 26.968 3.348 9.022 5.529 -2.452 -38.128
Employees 5 6 7 5 6 5 5 5 4 3
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 -56.9%, from 377.415 euro in the year 2023, to 161.579 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cristalin Spedition Srl - CUI 30676463

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 38.515 44.346 62.280 58.280 56.813 59.764 79.812 76.145 81.282 81.099
Current Assets 35.814 62.625 63.876 125.241 152.556 167.239 194.116 234.438 259.485 194.630
Inventories 19.445 27.931 29.262 38.825 70.981 66.035 90.927 111.804 199.163 174.752
Receivables 19.545 33.244 29.661 64.652 68.324 71.274 93.252 104.332 52.357 22.517
Cash -3.176 1.450 4.953 21.764 13.252 29.931 9.937 18.302 7.965 -2.639
Shareholders Funds 29.369 39.032 15.076 36.210 62.476 64.640 72.229 77.982 76.348 37.793
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 44.961 67.940 111.080 147.312 146.893 165.052 201.105 232.005 264.406 237.936
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 194.630 euro in 2024 which includes Inventories of 174.752 euro, Receivables of 22.517 euro and cash availability of -2.639 euro.
The company's Equity was valued at 37.793 euro, while total Liabilities amounted to 237.936 euro. Equity decreased by -38.128 euro, from 76.348 euro in 2023, to 37.793 in 2024.

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