Company Critos Distribution Srl with Fiscal Code 22490850
recorded a turnover of 2024 of
3.762.000,
with a net profit of
118.242
and having an average number of employees of
25.
The company operates in the field of Comerţ cu amănuntul al băuturilor having the NACE code 4725.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Critos Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.286.221
2.509.348
2.411.608
3.438.517
3.513.025
1.932.715
2.725.568
3.466.902
3.654.213
3.762.000
Total Income - EUR
2.314.457
2.514.640
2.411.628
3.439.516
3.543.901
1.987.823
2.726.857
3.477.017
3.656.637
3.764.145
Total Expenses - EUR
2.302.881
2.501.383
2.371.116
3.368.848
3.448.490
1.986.631
2.666.757
3.251.740
3.578.386
3.626.388
Gross Profit/Loss - EUR
11.576
13.257
40.512
70.667
95.410
1.193
60.101
225.276
78.251
137.757
Net Profit/Loss - EUR
9.058
10.884
20.147
55.839
81.575
1.069
49.593
197.368
66.030
118.242
Employees
32
32
30
31
29
23
24
25
25
25
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 3.5%, from 3.654.213 euro in the year 2023, to 3.762.000 euro in 2024.
The Net Profit increased by 52.580 euro, from 66.030 euro in 2023, to 118.242 in the last year.
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Financial Reports - Critos Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Critos Distribution Srl - CUI 22490850
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
99.163
118.762
115.452
111.688
110.887
99.217
88.096
90.432
106.057
94.754
Current Assets
1.125.582
1.284.460
1.396.197
1.716.102
1.883.573
1.445.205
1.620.723
2.009.238
2.393.689
2.755.614
Inventories
744.857
819.756
1.004.088
1.230.071
1.365.850
1.145.632
1.249.040
1.542.329
1.860.047
2.092.814
Receivables
334.639
440.323
374.563
474.044
494.232
287.455
359.192
452.402
522.728
655.176
Cash
46.086
24.381
17.546
11.986
23.491
12.118
12.491
14.507
10.914
7.624
Shareholders Funds
89.089
99.065
117.535
171.217
287.618
283.235
326.547
521.440
579.882
691.147
Social Capital
22.497
22.268
21.891
21.489
59.215
58.093
56.804
56.981
56.808
56.490
Debts
1.135.656
1.304.157
1.394.114
1.656.572
1.706.842
1.261.186
1.382.272
1.579.319
1.919.245
2.158.519
Income in Advance
0
0
0
0
0
0
0
1.926
4.534
5.887
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
"4725 - 4725"
CAEN Financial Year
4725
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.755.614 euro in 2024 which includes Inventories of
2.092.814 euro, Receivables of
655.176 euro and cash availability of
7.624 euro.
The company's Equity was valued at
691.147 euro, while total Liabilities amounted to
2.158.519 euro.
Equity increased by 114.507 euro, from 579.882 euro in 2023, to 691.147 in 2024.
The Debt Ratio was 75.6% in the year 2024.
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