Financial results - CRISTIMPEX S.R.L.

Financial Summary - Cristimpex S.r.l.
Unique identification code: 2071083
Registration number: J21/512/1992
Nace: 4753
Sales - Ron
537.583
Net Profit - Ron
62.865
Employees
7
Open Account
Company Cristimpex S.r.l. with Fiscal Code 2071083 recorded a turnover of 2024 of 537.583, with a net profit of 62.865 and having an average number of employees of 7. The company operates in the field of Comerţ cu amănuntul al covoarelor, carpetelor, tapetelor şi a altor acoperitoare de podea having the NACE code 4753.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cristimpex S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 221.138 344.649 464.413 580.278 673.133 552.575 591.699 601.208 582.302 537.583
Total Income - EUR 221.690 345.539 464.730 581.372 674.642 553.238 591.895 601.669 582.341 537.589
Total Expenses - EUR 197.745 286.356 395.617 490.707 559.439 470.957 511.389 527.807 507.554 462.750
Gross Profit/Loss - EUR 23.946 59.183 69.114 90.665 115.203 82.280 80.505 73.862 74.787 74.838
Net Profit/Loss - EUR 19.602 49.693 64.595 84.851 108.457 76.871 74.586 67.964 68.964 62.865
Employees 5 5 6 7 7 6 7 7 7 7
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 decreased by -7.2%, from 582.302 euro in the year 2023, to 537.583 euro in 2024. The Net Profit decreased by -5.714 euro, from 68.964 euro in 2023, to 62.865 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 - Cristimpex S.r.l. - CUI 2071083

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 93.051 90.199 88.071 97.515 90.374 85.089 77.964 73.780 71.448 70.279
Current Assets 60.232 106.959 144.209 130.456 137.644 139.043 143.255 152.217 124.901 111.939
Inventories 48.804 73.529 79.575 68.315 39.096 37.102 27.881 40.945 23.768 38.127
Receivables 6.287 6.513 6.092 4.602 4.135 5.575 3.938 2.461 3.643 1.347
Cash 5.142 26.917 58.542 57.538 94.413 96.366 111.437 108.811 97.490 72.464
Shareholders Funds 113.781 139.027 168.170 186.006 181.059 165.651 160.006 184.759 129.441 121.235
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 39.502 58.131 64.110 41.965 46.959 58.481 61.213 41.237 66.907 60.983
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 "4753 - 4753"
CAEN Financial Year 4753
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 111.939 euro in 2024 which includes Inventories of 38.127 euro, Receivables of 1.347 euro and cash availability of 72.464 euro.
The company's Equity was valued at 121.235 euro, while total Liabilities amounted to 60.983 euro. Equity decreased by -7.483 euro, from 129.441 euro in 2023, to 121.235 in 2024.

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