Financial results - CRISTIM PRODCOM SRL

Financial Summary - Cristim Prodcom Srl
Unique identification code: 15032698
Registration number: J10/681/2002
Nace: 1011
Sales - Ron
2.287.208
Net Profit - Ron
275.275
Employees
42
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Company Cristim Prodcom Srl with Fiscal Code 15032698 recorded a turnover of 2024 of 2.287.208, with a net profit of 275.275 and having an average number of employees of 42. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cristim Prodcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.337.885 782.741 1.174.637 1.401.565 1.374.316 1.433.178 1.558.771 2.111.722 2.280.310 2.287.208
Total Income - EUR 1.638.171 1.196.530 1.912.683 2.114.763 1.845.594 1.922.838 2.269.644 2.786.666 2.872.839 2.813.416
Total Expenses - EUR 1.319.181 1.193.586 1.867.741 2.027.407 1.778.037 1.870.656 2.116.966 2.436.367 2.649.570 2.476.927
Gross Profit/Loss - EUR 318.990 2.943 44.941 87.356 67.557 52.182 152.678 350.299 223.269 336.489
Net Profit/Loss - EUR 266.372 1.126 32.960 74.851 50.037 41.287 135.529 283.334 180.631 275.275
Employees 42 45 41 39 39 39 40 42 44 42
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 0.9%, from 2.280.310 euro in the year 2023, to 2.287.208 euro in 2024. The Net Profit increased by 95.653 euro, from 180.631 euro in 2023, to 275.275 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 - Cristim Prodcom Srl - CUI 15032698

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 604.753 634.873 595.818 604.917 652.249 1.254.040 1.110.149 1.061.448 984.553 778.949
Current Assets 551.027 395.687 396.508 458.741 1.007.911 776.301 388.087 434.759 648.996 700.197
Inventories 44.555 67.256 73.089 60.181 136.810 142.255 65.952 87.336 96.925 72.727
Receivables 424.601 283.718 249.176 225.828 777.368 391.463 277.734 237.848 502.116 521.415
Cash 81.871 44.714 74.243 172.732 93.732 242.583 44.401 109.574 49.955 106.055
Shareholders Funds 648.165 642.681 614.618 629.034 579.247 548.185 285.130 318.411 201.177 294.156
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 507.615 387.879 377.708 434.624 662.190 1.080.928 1.232.021 954.646 1.287.730 1.138.685
Income in Advance 0 0 0 0 418.722 401.228 0 231.900 144.643 57.764
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 "1011 - 1011"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 700.197 euro in 2024 which includes Inventories of 72.727 euro, Receivables of 521.415 euro and cash availability of 106.055 euro.
The company's Equity was valued at 294.156 euro, while total Liabilities amounted to 1.138.685 euro. Equity increased by 94.103 euro, from 201.177 euro in 2023, to 294.156 in 2024. The Debt Ratio was 76.4% in the year 2024.

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