Company Cristina Stan Com.impex Srl with Fiscal Code 10433494
recorded a turnover of 2024 of
49.478,
with a net profit of
11.737
and having an average number of employees of
3.
The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cristina Stan Com.impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
24.097
16.550
30.063
47.205
50.015
47.075
59.006
60.664
34.550
49.478
Total Income - EUR
24.097
17.608
30.063
45.809
50.015
50.459
59.006
60.664
34.550
49.478
Total Expenses - EUR
21.681
16.347
27.564
32.316
37.577
43.742
38.728
44.075
44.298
37.271
Gross Profit/Loss - EUR
2.416
1.261
2.499
13.492
12.437
6.717
20.277
16.589
-9.749
12.208
Net Profit/Loss - EUR
1.693
1.095
2.199
13.020
11.926
6.246
19.788
15.994
-10.077
11.737
Employees
4
3
3
3
4
5
4
4
4
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 44.0%, from 34.550 euro in the year 2023, to 49.478 euro in 2024.
The Net Profit increased by 11.737 euro, from 0 euro in 2023, to 11.737 in the last year.
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Financial Reports - Cristina Stan Com.impex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cristina Stan Com.impex Srl - CUI 10433494
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
15.433
15.960
20.517
20.896
35.017
46.369
73.803
100.470
67.561
69.411
Inventories
7.381
9.235
6.143
757
1.030
1.011
1.049
1.052
1.049
1.043
Receivables
135
77
0
0
0
3.167
3.742
6.163
58.044
57.720
Cash
7.917
6.648
14.373
20.139
33.986
42.191
69.012
93.254
8.467
10.648
Shareholders Funds
3.966
5.124
7.236
20.123
31.660
25.605
38.718
54.833
28.644
41.002
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
11.467
10.836
13.281
772
3.357
20.764
35.084
45.637
38.917
28.409
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
"4399 - 4399"
CAEN Financial Year
4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
69.411 euro in 2024 which includes Inventories of
1.043 euro, Receivables of
57.720 euro and cash availability of
10.648 euro.
The company's Equity was valued at
41.002 euro, while total Liabilities amounted to
28.409 euro.
Equity increased by 12.518 euro, from 28.644 euro in 2023, to 41.002 in 2024.
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