Financial results - CRISTAN PRODEXIM SRL

Financial Summary - Cristan Prodexim Srl
Unique identification code: 12927117
Registration number: J2000000265234
Nace: 1611
Sales - Ron
1.958.370
Net Profit - Ron
481.277
Employees
8
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Company Cristan Prodexim Srl with Fiscal Code 12927117 recorded a turnover of 2024 of 1.958.370, with a net profit of 481.277 and having an average number of employees of 8. The company operates in the field of Tăierea şi rindeluirea lemnului having the NACE code 1611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cristan Prodexim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 828.558 1.240.759 876.240 740.672 1.148.639 1.443.874 1.702.059 2.299.462 1.847.404 1.958.370
Total Income - EUR 828.559 1.240.878 876.241 740.760 1.148.649 1.443.889 1.702.069 2.301.629 1.847.629 1.989.034
Total Expenses - EUR 775.163 1.135.722 763.054 705.085 980.078 1.176.690 1.357.909 1.667.296 1.289.449 1.420.435
Gross Profit/Loss - EUR 53.396 105.156 113.186 35.675 168.571 267.199 344.160 634.333 558.180 568.599
Net Profit/Loss - EUR 43.432 87.396 84.554 28.419 149.787 227.076 294.583 538.696 470.134 481.277
Employees 3 0 3 5 6 6 7 7 8 8
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 6.6%, from 1.847.404 euro in the year 2023, to 1.958.370 euro in 2024. The Net Profit increased by 13.770 euro, from 470.134 euro in 2023, to 481.277 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 - Cristan Prodexim Srl - CUI 12927117

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 138.623 162.135 150.714 552.315 517.565 487.548 457.318 449.298 451.626 423.630
Current Assets 252.741 222.509 337.134 259.131 358.886 410.858 540.688 855.929 838.070 980.204
Inventories 57.112 75.827 61.951 128.508 143.717 90.479 271.307 420.934 620.931 596.307
Receivables 150.578 128.321 230.772 92.770 143.794 283.848 170.164 322.985 207.453 358.692
Cash 45.052 18.361 44.411 37.853 71.375 36.532 99.217 112.010 9.685 25.206
Shareholders Funds 117.863 118.376 117.862 99.442 185.239 234.602 334.173 646.260 903.751 796.207
Social Capital 6.749 6.680 6.567 6.447 6.322 6.202 6.065 6.083 6.065 6.031
Debts 274.153 266.267 369.987 720.384 691.213 663.804 663.833 658.967 385.945 607.628
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 "1611 - 1611"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 980.204 euro in 2024 which includes Inventories of 596.307 euro, Receivables of 358.692 euro and cash availability of 25.206 euro.
The company's Equity was valued at 796.207 euro, while total Liabilities amounted to 607.628 euro. Equity decreased by -102.494 euro, from 903.751 euro in 2023, to 796.207 in 2024.

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