Financial results - CRISTDAR SRL

Financial Summary - Cristdar Srl
Unique identification code: 22980959
Registration number: J35/4710/2007
Nace: 4675
Sales - Ron
13.002.162
Net Profit - Ron
919.624
Employee
16
The most important financial indicators for the company Cristdar Srl - Unique Identification Number 22980959: sales in 2023 was 13.002.162 euro, registering a net profit of 919.624 euro and having an average number of 16 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al produselor chimice having the NACE code 4675.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Cristdar Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.329.883 1.816.681 3.023.659 4.462.836 5.316.618 5.979.072 9.781.996 21.146.681 17.876.282 13.002.162
Total Income - EUR 1.488.854 2.037.328 3.433.717 5.143.902 6.794.046 7.396.661 12.395.745 27.533.792 18.858.812 13.069.407
Total Expenses - EUR 1.392.772 1.928.231 3.168.128 4.945.838 6.048.536 7.071.056 11.287.188 26.881.707 17.777.430 12.041.685
Gross Profit/Loss - EUR 96.082 109.097 265.589 198.064 745.510 325.605 1.108.557 652.084 1.081.381 1.027.722
Net Profit/Loss - EUR 80.801 91.870 220.729 172.675 626.154 273.322 981.376 581.031 963.229 919.624
Employees 7 7 13 15 15 12 13 20 16 16
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 -27.0%, from 17.876.282 euro in the year 2022, to 13.002.162 euro in 2023. The Net Profit decreased by -40.685 euro, from 963.229 euro in 2022, to 919.624 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cristdar Srl - CUI 22980959

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 24.111 40.697 74.566 83.166 131.996 23.886 92.515 312.891 274.710 670.778
Current Assets 1.311.638 1.508.141 1.877.448 3.227.190 4.155.464 3.971.409 4.646.091 6.144.444 7.934.540 6.599.477
Inventories 646.312 630.633 528.696 716.359 2.190.942 1.922.784 1.392.038 1.169.733 1.898.146 557.149
Receivables 592.296 860.728 1.322.293 2.454.666 1.903.778 2.018.035 3.425.722 4.963.188 5.460.769 6.040.122
Cash 73.030 16.779 26.459 56.165 60.745 30.589 -171.669 11.524 575.625 2.207
Shareholders Funds 240.002 333.876 294.720 522.105 446.553 352.703 1.126.909 1.131.415 1.449.897 2.358.204
Social Capital 45 45 45 44 43 42 41 404.302 405.556 404.326
Debts 1.095.747 1.214.962 1.657.294 2.788.251 3.840.908 3.642.591 3.611.696 5.325.920 6.305.108 4.871.242
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 "4675 - 4675"
CAEN Financial Year 4676
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.599.477 euro in 2023 which includes Inventories of 557.149 euro, Receivables of 6.040.122 euro and cash availability of 2.207 euro.
The company's Equity was valued at 2.358.204 euro, while total Liabilities amounted to 4.871.242 euro. Equity increased by 912.704 euro, from 1.449.897 euro in 2022, to 2.358.204 in 2023.

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