Financial results - CRISTALIN VITAL SRL

Financial Summary - Cristalin Vital Srl
Unique identification code: 30339549
Registration number: J2012007146401
Nace: 5611
Sales - Ron
1.118.100
Net Profit - Ron
64.569
Employees
29
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Company Cristalin Vital Srl with Fiscal Code 30339549 recorded a turnover of 2024 of 1.118.100, with a net profit of 64.569 and having an average number of employees of 29. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cristalin Vital Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 709.109 1.343.447 1.250.901 1.249.689 1.344.596 516.630 386.094 767.035 1.101.065 1.118.100
Total Income - EUR 709.454 1.344.005 1.250.914 1.249.982 1.346.521 516.741 386.148 946.823 1.217.045 1.118.420
Total Expenses - EUR 597.381 1.052.531 939.114 1.002.481 1.028.881 525.461 378.458 652.459 965.365 1.039.598
Gross Profit/Loss - EUR 112.074 291.474 311.800 247.501 317.639 -8.719 7.691 294.364 251.680 78.822
Net Profit/Loss - EUR 93.156 244.416 285.217 230.156 305.706 -15.040 3.830 286.846 241.077 64.569
Employees 33 46 52 56 57 35 29 22 28 29
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 2.1%, from 1.101.065 euro in the year 2023, to 1.118.100 euro in 2024. The Net Profit decreased by -175.161 euro, from 241.077 euro in 2023, to 64.569 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cristalin Vital Srl - CUI 30339549

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 165.624 264.241 194.570 162.845 105.771 66.049 96.623 433.937 592.356 472.057
Current Assets 143.215 231.087 211.604 293.382 305.359 43.480 322.867 162.084 62.778 37.114
Inventories 54.841 30.837 31.717 26.143 24.975 10.163 11.567 19.766 25.972 31.011
Receivables 47.612 55.746 23.801 29.140 198.372 23.309 105.574 72.453 43.351 38.794
Cash 40.763 144.503 156.085 238.099 82.012 0 205.727 69.865 -6.545 -32.691
Shareholders Funds 185.442 244.406 249.496 279.094 305.757 -14.991 -10.829 275.983 478.867 344.096
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 187.093 252.494 156.928 161.755 106.231 125.423 283.756 221.157 178.087 167.384
Income in Advance 0 7.313 0 18.260 452 0 147.655 99.869 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 "5611 - 5611"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.114 euro in 2024 which includes Inventories of 31.011 euro, Receivables of 38.794 euro and cash availability of -32.691 euro.
The company's Equity was valued at 344.096 euro, while total Liabilities amounted to 167.384 euro. Equity decreased by -132.094 euro, from 478.867 euro in 2023, to 344.096 in 2024.

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