Financial Summary -
Cristimar Ella Import Export Srl
Unique identification code:3012379
Registration number:J1991008298405
Nace:4683
Sales - Ron
2.146.016
Net Profit - Ron
182.040
Employees
4
Open Account
Company Cristimar Ella Import Export Srl with Fiscal Code 3012379
recorded a turnover of 2024 of
2.146.016,
with a net profit of
182.040
and having an average number of employees of
4.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cristimar Ella Import Export Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.121.127
938.419
890.084
1.118.598
1.160.507
1.430.747
2.013.305
2.503.264
1.808.180
2.146.016
Total Income - EUR
1.122.590
943.160
890.097
1.126.678
1.162.640
1.435.411
2.013.605
2.551.328
1.856.325
2.211.176
Total Expenses - EUR
1.111.815
931.373
869.993
1.106.497
1.131.253
1.347.752
1.887.837
2.381.100
1.716.088
2.000.435
Gross Profit/Loss - EUR
10.775
11.787
20.103
20.181
31.388
87.659
125.768
170.228
140.237
210.741
Net Profit/Loss - EUR
7.282
8.464
14.914
12.238
24.134
73.998
109.905
146.354
121.426
182.040
Employees
8
8
7
6
6
6
6
6
4
4
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 19.4%, from 1.808.180 euro in the year 2023, to 2.146.016 euro in 2024.
The Net Profit increased by 61.293 euro, from 121.426 euro in 2023, to 182.040 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cristimar Ella Import Export Srl - CUI 3012379
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
124.938
106.815
165.106
153.376
137.104
160.424
163.034
143.359
123.790
113.773
Current Assets
461.272
221.066
302.401
351.800
303.012
324.462
465.331
441.324
528.624
753.025
Inventories
155.491
99.188
109.977
74.611
68.374
54.645
63.887
69.271
63.612
563.034
Receivables
301.769
121.146
188.162
272.099
233.634
264.204
347.487
367.014
370.474
187.380
Cash
4.013
732
4.262
5.090
1.005
5.614
53.957
5.039
94.538
2.611
Shareholders Funds
259.332
116.082
119.047
129.101
150.735
221.875
326.860
251.172
371.836
551.798
Social Capital
90
89
9.938
9.756
9.567
9.386
9.178
9.206
9.178
9.127
Debts
339.054
212.607
348.779
376.535
289.743
263.632
302.392
335.137
282.179
317.119
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
753.025 euro in 2024 which includes Inventories of
563.034 euro, Receivables of
187.380 euro and cash availability of
2.611 euro.
The company's Equity was valued at
551.798 euro, while total Liabilities amounted to
317.119 euro.
Equity increased by 182.040 euro, from 371.836 euro in 2023, to 551.798 in 2024.
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