Company Cristi Roman Service S.r.l. with Fiscal Code 44702600
recorded a turnover of 2024 of
7.881,
with a net profit of
-6.686
and having an average number of employees of
2.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cristi Roman Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
0
7.881
Total Income - EUR
-
-
-
-
-
-
-
-
0
21.621
Total Expenses - EUR
-
-
-
-
-
-
-
-
8.932
28.227
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
-8.932
-6.607
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
-8.932
-6.686
Employees
-
-
-
-
-
-
-
-
2
2
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.
Check the financial reports for the company - Cristi Roman Service S.r.l.
Financial Rating - CRISTI ROMAN SERVICE S.R.L.
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Financial Rating
Payment Limits - Cristi Roman Service S.r.l.
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Prob. of insolvency - Cristi Roman Service S.r.l.
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Insolvency Probability
Financial Reports - Cristi Roman Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cristi Roman Service S.r.l. - CUI 44702600
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
50.029
45.752
Current Assets
-
-
-
-
-
-
-
-
330
6.684
Inventories
-
-
-
-
-
-
-
-
0
2.054
Receivables
-
-
-
-
-
-
-
-
0
2.855
Cash
-
-
-
-
-
-
-
-
330
1.774
Shareholders Funds
-
-
-
-
-
-
-
-
-8.892
-15.528
Social Capital
-
-
-
-
-
-
-
-
40
40
Debts
-
-
-
-
-
-
-
-
59.251
34.892
Income in Advance
-
-
-
-
-
-
-
-
0
33.071
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.684 euro in 2024 which includes Inventories of
2.054 euro, Receivables of
2.855 euro and cash availability of
1.774 euro.
The company's Equity was valued at
-15.528 euro, while total Liabilities amounted to
34.892 euro.
Equity decreased by -6.686 euro, from -8.892 euro in 2023, to -15.528 in 2024.
The Debt Ratio was 66.5% in the year 2024.
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