Financial results - CRISTAMONDO COMPANY SRL

Financial Summary - Cristamondo Company Srl
Unique identification code: 25889589
Registration number: J2009001050056
Nace: 4941
Sales - Ron
1.264.166
Net Profit - Ron
3.268
Employees
12
Open Account
Company Cristamondo Company Srl with Fiscal Code 25889589 recorded a turnover of 2024 of 1.264.166, with a net profit of 3.268 and having an average number of employees of 12. 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 - Cristamondo Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 520.028 685.258 960.780 1.326.660 1.184.314 1.139.202 1.098.207 1.210.402 1.077.383 1.264.166
Total Income - EUR 576.145 724.780 976.771 1.335.808 1.204.292 1.148.220 1.173.905 1.254.312 1.234.318 1.282.589
Total Expenses - EUR 572.746 721.059 960.298 1.317.067 1.191.668 1.109.373 1.146.378 1.213.407 1.179.630 1.277.804
Gross Profit/Loss - EUR 3.399 3.721 16.473 18.742 12.623 38.848 27.527 40.905 54.688 4.785
Net Profit/Loss - EUR 2.782 2.961 4.087 14.238 10.064 31.947 21.994 33.678 45.610 3.268
Employees 14 18 22 21 19 16 15 13 11 12
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 18.0%, from 1.077.383 euro in the year 2023, to 1.264.166 euro in 2024. The Net Profit decreased by -42.088 euro, from 45.610 euro in 2023, to 3.268 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cristamondo Company Srl - CUI 25889589

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 130.016 321.705 392.290 449.002 563.422 492.448 409.851 638.774 562.568 468.070
Current Assets 103.483 94.665 133.864 158.228 141.840 187.416 154.299 185.780 180.366 196.818
Inventories 0 13.809 16.434 4.298 20.999 5.998 4.446 4.482 4.245 20.313
Receivables 88.007 76.806 112.007 126.970 112.872 165.667 136.209 155.751 170.716 171.995
Cash 15.476 4.050 5.423 26.961 7.969 15.750 13.644 25.546 5.404 4.511
Shareholders Funds 9.065 11.934 15.819 40.512 49.791 80.795 100.997 134.989 153.561 89.187
Social Capital 112 111 109 10.852 10.642 10.440 10.209 10.240 10.209 10.152
Debts 224.434 412.677 510.335 568.642 663.296 604.085 469.923 703.919 604.562 588.643
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 196.818 euro in 2024 which includes Inventories of 20.313 euro, Receivables of 171.995 euro and cash availability of 4.511 euro.
The company's Equity was valued at 89.187 euro, while total Liabilities amounted to 588.643 euro. Equity decreased by -63.516 euro, from 153.561 euro in 2023, to 89.187 in 2024.

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