Financial results - CRISTEA SERV SRL

Financial Summary - Cristea Serv Srl
Unique identification code: 6049631
Registration number: J39/642/1994
Nace: 4711
Sales - Ron
530.141
Net Profit - Ron
16.013
Employee
5
The most important financial indicators for the company Cristea Serv Srl - Unique Identification Number 6049631: sales in 2023 was 530.141 euro, registering a net profit of 16.013 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Cristea Serv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 106.893 116.845 109.889 106.753 87.629 91.321 192.263 310.545 419.457 530.141
Total Income - EUR 108.024 117.730 110.975 107.179 87.699 91.771 193.477 312.346 421.655 534.510
Total Expenses - EUR 107.718 117.217 118.967 110.699 92.541 104.519 192.004 310.170 414.373 515.442
Gross Profit/Loss - EUR 305 513 -7.991 -3.521 -4.842 -12.749 1.472 2.176 7.282 19.068
Net Profit/Loss - EUR 305 513 -7.991 -3.559 -4.949 -12.749 1.472 2.176 6.117 16.013
Employees 2 2 3 2 1 2 2 3 5 5
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 increased by 26.8%, from 419.457 euro in the year 2022, to 530.141 euro in 2023. The Net Profit increased by 9.914 euro, from 6.117 euro in 2022, to 16.013 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cristea Serv Srl - CUI 6049631

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 27.923 28.509 28.831 25.867 25.393 27.167 24.285 31.314 44.627 36.689
Current Assets 54.404 60.748 48.953 45.179 39.493 42.384 74.501 77.217 101.490 128.342
Inventories 52.100 50.862 41.728 41.080 33.579 31.664 59.936 69.919 89.695 110.983
Receivables 758 2.360 0 526 0 34 7.476 4.746 10.847 13.286
Cash 1.545 7.526 7.225 3.574 5.914 10.686 7.090 2.553 949 4.073
Shareholders Funds -4.879 85.578 76.709 70.666 64.410 50.180 84.001 84.228 89.618 105.621
Social Capital 234 90.214 89.294 87.783 86.172 84.503 82.901 81.063 81.314 81.067
Debts 87.206 3.680 1.076 380 476 19.371 23.054 24.304 56.499 59.410
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 128.342 euro in 2023 which includes Inventories of 110.983 euro, Receivables of 13.286 euro and cash availability of 4.073 euro.
The company's Equity was valued at 105.621 euro, while total Liabilities amounted to 59.410 euro. Equity increased by 16.274 euro, from 89.618 euro in 2022, to 105.621 in 2023.

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