Financial results - CRISTAXI SERVICE SRL

Financial Summary - Cristaxi Service Srl
Unique identification code: 4943332
Registration number: J1993026080406
Nace: 4933
Sales - Ron
992.085
Net Profit - Ron
543
Employees
50
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Company Cristaxi Service Srl with Fiscal Code 4943332 recorded a turnover of 2024 of 992.085, with a net profit of 543 and having an average number of employees of 50. The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cristaxi Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.605.224 2.810.503 2.690.775 2.571.860 1.825.464 982.936 904.239 1.439.108 1.256.144 992.085
Total Income - EUR 2.743.124 2.828.602 2.787.991 2.713.300 1.998.207 1.031.417 1.090.950 1.472.599 1.313.360 1.043.972
Total Expenses - EUR 2.738.785 2.818.532 2.762.146 2.709.662 1.993.813 1.027.421 1.074.011 1.411.782 1.311.997 1.042.385
Gross Profit/Loss - EUR 4.339 10.070 25.845 3.638 4.394 3.996 16.939 60.817 1.363 1.587
Net Profit/Loss - EUR 1.845 7.395 3.872 1.181 931 1.617 16.939 60.817 704 543
Employees 344 336 317 285 200 53 47 55 50 50
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 decreased by -20.6%, from 1.256.144 euro in the year 2023, to 992.085 euro in 2024. The Net Profit decreased by -157 euro, from 704 euro in 2023, to 543 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 - Cristaxi Service Srl - CUI 4943332

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.442.431 1.154.783 1.441.367 1.414.901 1.367.072 1.162.665 1.003.103 1.012.979 1.390.428 1.137.241
Current Assets 341.746 386.137 397.868 339.084 276.097 164.453 124.138 203.316 124.922 164.593
Inventories 3.748 1.578 16.166 16.350 1.069 9.244 2.312 2.665 0 0
Receivables 308.909 359.311 373.591 332.838 272.903 153.930 120.170 116.380 113.332 153.714
Cash 29.088 25.247 8.111 -10.104 2.125 1.279 1.656 84.270 11.589 10.879
Shareholders Funds 939.101 937.030 925.045 909.250 892.572 877.268 934.369 998.085 995.040 990.022
Social Capital 852.583 843.999 829.717 814.490 798.717 783.575 870.205 872.905 870.258 865.394
Debts 879.059 640.764 956.027 920.278 800.824 522.749 242.046 301.480 523.996 581.419
Income in Advance 21.006 21.340 62.371 63.128 81.969 49.527 20.174 10.974 88.137 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 "4933 - 4933"
CAEN Financial Year 4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 164.593 euro in 2024 which includes Inventories of 0 euro, Receivables of 153.714 euro and cash availability of 10.879 euro.
The company's Equity was valued at 990.022 euro, while total Liabilities amounted to 581.419 euro. Equity increased by 543 euro, from 995.040 euro in 2023, to 990.022 in 2024.

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