Financial results - CRISTIDILA TRANS SRL

Financial Summary - Cristidila Trans Srl
Unique identification code: 33613354
Registration number: J2014001424057
Nace: 4941
Sales - Ron
1.326.685
Net Profit - Ron
-44.746
Employees
11
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Company Cristidila Trans Srl with Fiscal Code 33613354 recorded a turnover of 2024 of 1.326.685, with a net profit of -44.746 and having an average number of employees of 11. 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 - Cristidila Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.159 201.899 299.159 473.312 577.170 695.450 857.656 1.078.052 1.090.017 1.326.685
Total Income - EUR 46.452 207.766 300.886 482.114 581.235 697.795 864.247 1.132.014 1.105.591 1.395.472
Total Expenses - EUR 44.096 193.980 275.133 473.421 537.649 610.392 827.357 1.086.835 1.097.845 1.440.218
Gross Profit/Loss - EUR 2.356 13.786 25.754 8.693 43.586 87.404 36.890 45.179 7.746 -44.746
Net Profit/Loss - EUR 972 12.677 18.149 3.883 37.786 80.948 29.296 35.106 4.941 -44.746
Employees 2 3 4 6 7 7 9 10 10 11
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 22.4%, from 1.090.017 euro in the year 2023, to 1.326.685 euro in 2024. The Net Profit decreased by -4.913 euro, from 4.941 euro in 2023, to 0 in the last year.
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 - Cristidila Trans Srl - CUI 33613354

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.952 68.908 132.326 155.785 135.292 146.896 211.792 255.762 311.295 410.386
Current Assets 17.334 28.354 74.658 106.646 110.577 149.282 171.516 182.007 185.114 82.078
Inventories 0 0 0 6 0 0 4.584 0 5.761 61
Receivables 15.854 23.293 51.637 68.330 90.662 119.859 140.740 173.461 169.421 70.626
Cash 1.480 5.061 23.020 38.310 19.915 29.424 26.193 8.546 9.931 11.391
Shareholders Funds 936 13.603 31.522 34.827 38.011 81.026 29.485 35.280 4.998 -175.149
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 56.992 85.247 180.305 232.987 216.826 220.390 360.037 419.933 521.138 696.859
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 82.078 euro in 2024 which includes Inventories of 61 euro, Receivables of 70.626 euro and cash availability of 11.391 euro.
The company's Equity was valued at -175.149 euro, while total Liabilities amounted to 696.859 euro. Equity decreased by -180.120 euro, from 4.998 euro in 2023, to -175.149 in 2024.

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