Financial results - CRISTALYS TRANS MAR SRL

Financial Summary - Cristalys Trans Mar Srl
Unique identification code: 33263968
Registration number: J13/1184/2014
Nace: 4941
Sales - Ron
189.842
Net Profit - Ron
36.398
Employees
5
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Company Cristalys Trans Mar Srl with Fiscal Code 33263968 recorded a turnover of 2024 of 189.842, with a net profit of 36.398 and having an average number of employees of 5. 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 - Cristalys Trans Mar Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.193 6.051 4.247 2.609 1.483 5.106 18.005 158.985 143.171 189.842
Total Income - EUR 11.193 6.051 4.247 2.609 1.483 5.106 18.005 158.985 143.171 189.842
Total Expenses - EUR 6.571 8.122 5.825 3.630 3.431 5.249 11.094 86.258 122.205 147.814
Gross Profit/Loss - EUR 4.622 -2.070 -1.578 -1.022 -1.949 -143 6.911 72.728 20.966 42.028
Net Profit/Loss - EUR 4.286 -2.252 -1.705 -1.100 -1.993 -296 6.371 71.544 19.534 36.398
Employees 0 0 0 0 0 0 0 1 5 5
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 33.3%, from 143.171 euro in the year 2023, to 189.842 euro in 2024. The Net Profit increased by 16.973 euro, from 19.534 euro in 2023, to 36.398 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Cristalys Trans Mar Srl - CUI 33263968

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.452 4.273 1.802 1.383 1.155 935 3.290 5.352 14.324 74.207
Current Assets 3.631 3.579 3.118 2.419 509 478 6.429 100.869 90.017 48.781
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 5 0 5 0 2.497 50.036 48.660 43.317
Cash 3.631 3.579 3.113 2.419 504 478 3.933 50.833 41.358 5.464
Shareholders Funds 9.083 6.739 4.920 3.729 1.664 1.378 7.718 78.426 47.181 63.212
Social Capital 45 45 44 43 42 83 81 81 81 80
Debts 0 1.113 0 73 0 35 892 27.795 57.160 59.776
Income in Advance 0 0 0 0 0 0 1.108 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 48.781 euro in 2024 which includes Inventories of 0 euro, Receivables of 43.317 euro and cash availability of 5.464 euro.
The company's Equity was valued at 63.212 euro, while total Liabilities amounted to 59.776 euro. Equity increased by 16.294 euro, from 47.181 euro in 2023, to 63.212 in 2024.

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