Financial results - CRISTALMIN S.A.

Financial Summary - Cristalmin S.a.
Unique identification code: 13240692
Registration number: J2020000910402
Nace: 811
Sales - Ron
2.465.386
Net Profit - Ron
131.453
Employees
32
Open Account
Company Cristalmin S.a. with Fiscal Code 13240692 recorded a turnover of 2024 of 2.465.386, with a net profit of 131.453 and having an average number of employees of 32. The company operates in the field of Extracţia pietrei ornamentale şi a pietrei pentru construcţii, extracţia pietrei calcaroase, ghipsului, cretei şi a ardeziei having the NACE code 811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cristalmin S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.272.643 1.684.756 2.166.584 752.598 531.705 839.710 1.322.024 1.577.249 2.007.929 2.465.386
Total Income - EUR 1.339.287 2.194.717 2.271.233 222.825 378.527 1.024.143 1.746.799 1.487.479 2.555.265 2.420.836
Total Expenses - EUR 1.151.510 1.733.716 2.061.646 898.300 515.136 1.140.446 1.732.169 1.461.528 2.057.991 2.268.692
Gross Profit/Loss - EUR 187.778 461.001 209.588 -675.475 -136.609 -116.303 14.630 25.951 497.274 152.144
Net Profit/Loss - EUR 182.552 381.768 148.275 -675.475 -136.609 -116.303 14.630 25.951 481.948 131.453
Employees 19 24 33 23 19 24 24 24 26 32
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 23.5%, from 2.007.929 euro in the year 2023, to 2.465.386 euro in 2024. The Net Profit decreased by -347.802 euro, from 481.948 euro in 2023, to 131.453 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cristalmin S.a. - CUI 13240692

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 550.078 526.931 487.253 463.406 437.618 293.374 301.503 291.880 363.681 727.483
Current Assets 923.730 1.394.961 1.365.147 369.470 308.904 372.757 578.899 456.665 596.934 1.169.839
Inventories 332.886 862.912 871.150 290.856 93.431 215.205 406.119 310.517 435.015 359.837
Receivables 550.137 376.114 467.208 70.808 196.920 128.689 139.876 86.322 114.773 744.466
Cash 40.706 155.934 26.788 7.806 18.553 28.863 32.904 59.826 47.146 65.535
Shareholders Funds 359.300 737.403 509.345 -247.866 -379.675 -467.692 -568.365 -544.177 46.928 182.916
Social Capital 45 45 44 432 424 21.089 20.621 20.685 121.298 120.620
Debts 1.093.801 1.198.729 1.350.402 1.126.511 1.173.601 1.123.714 1.441.886 1.285.778 913.686 1.714.406
Income in Advance 27.805 27.521 8.809 11.443 8.775 8.609 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 "811 - 811"
CAEN Financial Year 811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.169.839 euro in 2024 which includes Inventories of 359.837 euro, Receivables of 744.466 euro and cash availability of 65.535 euro.
The company's Equity was valued at 182.916 euro, while total Liabilities amounted to 1.714.406 euro. Equity increased by 136.250 euro, from 46.928 euro in 2023, to 182.916 in 2024.

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