Financial results - CRISTAXI SERVICE SRL

Financial Summary - Cristaxi Service Srl
Unique identification code: 4943332
Registration number: J40/26080/1993
Nace: 4932
Sales - Ron
1.256.144
Net Profit - Ron
704
Employee
50
The most important financial indicators for the company Cristaxi Service Srl - Unique Identification Number 4943332: sales in 2023 was 1.256.144 euro, registering a net profit of 704 euro and having an average number of 50 employees. Firma isi desfasoara activitatea in domeniul Transporturi cu taxiuri having the NACE code 4932.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Cristaxi Service Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.920.420 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
Total Income - EUR 1.966.541 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
Total Expenses - EUR 1.939.965 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
Gross Profit/Loss - EUR 26.576 4.339 10.070 25.845 3.638 4.394 3.996 16.939 60.817 1.363
Net Profit/Loss - EUR 18.096 1.845 7.395 3.872 1.181 931 1.617 16.939 60.817 704
Employees 274 344 336 317 285 200 53 47 55 50
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -12.4%, from 1.439.108 euro in the year 2022, to 1.256.144 euro in 2023. The Net Profit decreased by -59.928 euro, from 60.817 euro in 2022, to 704 in the last year.

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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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.518.165 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
Current Assets 302.433 341.746 386.137 397.868 339.084 276.097 164.453 124.138 203.316 124.922
Inventories 67.370 3.748 1.578 16.166 16.350 1.069 9.244 2.312 2.665 0
Receivables 213.230 308.909 359.311 373.591 332.838 272.903 153.930 120.170 116.380 113.332
Cash 21.833 29.088 25.247 8.111 -10.104 2.125 1.279 1.656 84.270 11.589
Shareholders Funds 517.825 939.101 937.030 925.045 909.250 892.572 877.268 934.369 998.085 995.040
Social Capital 4.179 852.583 843.999 829.717 814.490 798.717 783.575 870.205 872.905 870.258
Debts 1.718.458 879.059 640.764 956.027 920.278 800.824 522.749 242.046 301.480 523.996
Income in Advance 4.156 21.006 21.340 62.371 63.128 81.969 49.527 20.174 10.974 88.137
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4932 - 4932"
CAEN Financial Year 4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 124.922 euro in 2023 which includes Inventories of 0 euro, Receivables of 113.332 euro and cash availability of 11.589 euro.
The company's Equity was valued at 995.040 euro, while total Liabilities amounted to 523.996 euro. Equity decreased by -18 euro, from 998.085 euro in 2022, to 995.040 in 2023. The Debt Ratio was 32.6% in the year 2023.

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