Financial results - CRISZUM SPEED SRL

Financial Summary - Criszum Speed Srl
Unique identification code: 21218327
Registration number: J29/504/2007
Nace: 4941
Sales - Ron
248.416
Net Profit - Ron
34.487
Employees
4
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Company Criszum Speed Srl with Fiscal Code 21218327 recorded a turnover of 2024 of 248.416, with a net profit of 34.487 and having an average number of employees of 4. 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 - Criszum Speed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 57.101 68.625 98.807 109.109 150.428 142.819 179.886 301.859 220.399 248.416
Total Income - EUR 57.115 70.542 99.286 109.967 154.029 144.528 182.660 305.659 220.804 273.896
Total Expenses - EUR 59.868 68.118 93.454 98.257 131.422 129.829 150.180 251.268 201.332 232.881
Gross Profit/Loss - EUR -2.753 2.424 5.833 11.711 22.607 14.699 32.480 54.391 19.472 41.015
Net Profit/Loss - EUR -4.467 1.495 4.844 10.613 21.066 13.295 30.879 52.127 17.599 34.487
Employees 3 2 3 4 5 5 5 6 5 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 13.3%, from 220.399 euro in the year 2023, to 248.416 euro in 2024. The Net Profit increased by 16.987 euro, from 17.599 euro in 2023, to 34.487 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 - Criszum Speed Srl - CUI 21218327

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.973 8.486 10.130 19.094 15.617 28.704 17.495 34.048 19.944 5.928
Current Assets 44.268 51.944 49.667 64.241 55.025 59.676 96.010 93.463 76.158 67.553
Inventories 42.375 42.655 39.908 44.723 39.369 40.823 39.507 31.271 23.873 41.281
Receivables 489 5.600 8.481 14.025 19.031 14.970 26.202 39.603 32.887 9.418
Cash 1.405 3.689 1.279 5.493 -3.375 3.883 30.300 22.590 19.397 16.853
Shareholders Funds -7.398 -5.827 -885 9.744 30.622 43.336 68.200 71.871 25.862 40.101
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 53.638 66.257 60.682 73.591 40.020 45.044 45.305 55.640 70.240 33.380
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 67.553 euro in 2024 which includes Inventories of 41.281 euro, Receivables of 9.418 euro and cash availability of 16.853 euro.
The company's Equity was valued at 40.101 euro, while total Liabilities amounted to 33.380 euro. Equity increased by 14.384 euro, from 25.862 euro in 2023, to 40.101 in 2024.

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