Financial results - CRISTALROM CONSTRUCT SRL

Financial Summary - Cristalrom Construct Srl
Unique identification code: 37287862
Registration number: J51/168/2017
Nace: 4120
Sales - Ron
181.004
Net Profit - Ron
2.406
Employees
9
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Company Cristalrom Construct Srl with Fiscal Code 37287862 recorded a turnover of 2024 of 181.004, with a net profit of 2.406 and having an average number of employees of 9. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cristalrom Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 33.811 26.086 85.436 114.925 200.738 159.241 127.676 181.004
Total Income - EUR - - 38.156 28.914 87.333 148.642 178.726 159.241 134.928 182.105
Total Expenses - EUR - - 15.077 26.242 55.023 132.188 143.441 130.380 130.642 174.887
Gross Profit/Loss - EUR - - 23.080 2.673 32.310 16.453 35.285 28.861 4.285 7.219
Net Profit/Loss - EUR - - 22.741 2.412 31.456 15.304 33.467 27.469 3.256 2.406
Employees - - 5 4 5 7 9 8 7 9
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 42.6%, from 127.676 euro in the year 2023, to 181.004 euro in 2024. The Net Profit decreased by -832 euro, from 3.256 euro in 2023, to 2.406 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cristalrom Construct Srl - CUI 37287862

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 6.413 39.852 41.389 48.378 30.268
Current Assets - - 24.680 26.729 59.213 83.536 46.394 24.799 41.540 19.990
Inventories - - 880 0 1.842 33.861 0 0 0 6.260
Receivables - - 5.028 2.322 0 11.839 1.639 10.301 30.165 4.663
Cash - - 18.772 24.407 57.371 37.835 44.755 14.498 11.375 9.066
Shareholders Funds - - 22.785 2.463 33.871 48.533 40.995 27.518 26.242 2.454
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 1.895 24.266 25.342 41.416 45.251 38.670 63.675 47.804
Income in Advance - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.990 euro in 2024 which includes Inventories of 6.260 euro, Receivables of 4.663 euro and cash availability of 9.066 euro.
The company's Equity was valued at 2.454 euro, while total Liabilities amounted to 47.804 euro. Equity decreased by -23.642 euro, from 26.242 euro in 2023, to 2.454 in 2024.

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