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Financial results - CRISTERRA TRANSPORT AGREMENT S.R.L.

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Financial Summary - Cristerra Transport Agrement S.r.l.
Unique identification code: 8501562
Registration number: J1996004328400
Nace: 4941
Sales - Ron
842.203
Net Profit - Ron
251.745
Employees
12
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Company Cristerra Transport Agrement S.r.l. with Fiscal Code 8501562 recorded a turnover of 2024 of 842.203, with a net profit of 251.745 and having an average number of employees of 12. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cristerra Transport Agrement S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 429.740 465.924 475.203 736.829 751.892 710.621 740.875 792.429 903.204 842.203
Total Income - EUR 431.435 467.999 477.939 739.672 756.143 726.592 749.583 799.356 1.007.351 1.126.104
Total Expenses - EUR 224.421 361.840 320.407 437.777 494.745 464.061 535.873 621.579 684.510 837.399
Gross Profit/Loss - EUR 207.014 106.159 157.532 301.895 261.399 262.531 213.711 177.777 322.841 288.705
Net Profit/Loss - EUR 207.014 89.220 152.331 295.078 255.312 257.031 208.240 171.047 291.496 251.745
Employees 9 9 12 13 14 13 16 17 15 12
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 -6.2%, from 903.204 euro in the year 2023, to 842.203 euro in 2024. The Net Profit decreased by -38.122 euro, from 291.496 euro in 2023, to 251.745 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cristerra Transport Agrement S.r.l. - CUI 8501562

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 26.955 112.364 155.314 298.442 527.749 838.868 968.549 927.957 1.026.690 1.138.208
Current Assets 309.918 186.288 277.688 489.979 367.887 241.784 364.866 404.471 450.835 232.562
Inventories 7 251 1.742 5.037 6.098 3.583 3.287 2.582 403 2.568
Receivables 263.714 167.661 203.587 285.498 288.814 212.385 284.365 280.386 327.989 265.224
Cash 46.198 18.376 72.359 199.445 72.976 25.816 77.214 121.503 122.443 -35.230
Shareholders Funds 15.993 105.050 255.604 545.992 685.332 846.632 932.840 772.691 1.006.906 1.163.127
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 320.881 193.601 177.398 242.429 210.304 234.020 400.576 559.785 470.665 207.642
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 232.562 euro in 2024 which includes Inventories of 2.568 euro, Receivables of 265.224 euro and cash availability of -35.230 euro.
The company's Equity was valued at 1.163.127 euro, while total Liabilities amounted to 207.642 euro. Equity increased by 161.848 euro, from 1.006.906 euro in 2023, to 1.163.127 in 2024.
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