Financial results - CRISTIAN SERV COM S.R.L.

Financial Summary - Cristian Serv Com S.r.l.
Unique identification code: 2722629
Registration number: J05/2088/1991
Nace: 4772
Sales - Ron
154.443
Net Profit - Ron
-40.746
Employees
3
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Company Cristian Serv Com S.r.l. with Fiscal Code 2722629 recorded a turnover of 2024 of 154.443, with a net profit of -40.746 and having an average number of employees of 3. The company operates in the field of Comerţ cu amănuntul al încălţămintei şi articolelor din piele having the NACE code 4772.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cristian Serv Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 50.745 40.293 42.501 62.001 53.496 21.436 92.900 137.553 136.258 154.443
Total Income - EUR 50.745 40.293 118.177 75.276 66.142 28.214 92.900 137.553 136.432 154.651
Total Expenses - EUR 57.196 49.991 55.435 74.235 65.196 37.184 118.593 162.350 166.509 191.917
Gross Profit/Loss - EUR -6.451 -9.698 62.742 1.041 946 -8.970 -25.692 -24.796 -30.077 -37.266
Net Profit/Loss - EUR -7.973 -10.101 61.560 288 284 -9.252 -26.116 -25.810 -31.169 -40.746
Employees 3 2 3 0 3 3 3 3 3 3
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 increased by 14.0%, from 136.258 euro in the year 2023, to 154.443 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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 - Cristian Serv Com S.r.l. - CUI 2722629

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.863 8.418 8.276 8.124 7.967 7.816 22.627 63.096 119.716 107.178
Current Assets 69.936 67.731 67.932 80.748 82.525 83.122 89.842 127.665 190.298 201.598
Inventories 68.718 67.211 67.476 79.433 81.702 80.690 88.831 123.138 172.998 191.557
Receivables 1.140 444 223 407 60 150 380 4.339 12.547 9.945
Cash 78 76 232 907 764 2.282 631 188 4.752 96
Shareholders Funds -56.890 -66.411 -3.728 -3.371 -3.021 -12.216 -38.062 -64.496 -95.469 -135.681
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 136.689 142.561 79.935 92.243 93.513 103.153 150.531 255.256 405.483 444.458
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 "4772 - 4772"
CAEN Financial Year 4771
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 201.598 euro in 2024 which includes Inventories of 191.557 euro, Receivables of 9.945 euro and cash availability of 96 euro.
The company's Equity was valued at -135.681 euro, while total Liabilities amounted to 444.458 euro. Equity decreased by -40.746 euro, from -95.469 euro in 2023, to -135.681 in 2024.

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