Financial results - CRIZANTEMA SRL

Financial Summary - Crizantema Srl
Unique identification code: 2808550
Registration number: J37/280/1991
Nace: 4636
Sales - Ron
3.391.891
Net Profit - Ron
125.490
Employees
22
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Company Crizantema Srl with Fiscal Code 2808550 recorded a turnover of 2024 of 3.391.891, with a net profit of 125.490 and having an average number of employees of 22. The company operates in the field of Comerţ cu ridicata al zahărului, ciocolatei şi produselor zaharoase having the NACE code 4636.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crizantema Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.125.560 2.317.672 2.489.067 2.419.198 2.402.999 2.374.978 2.549.401 3.034.057 3.340.973 3.391.891
Total Income - EUR 2.273.135 2.505.045 2.530.774 2.469.837 2.450.893 2.529.738 2.617.315 3.098.900 3.428.670 3.420.856
Total Expenses - EUR 2.161.197 2.371.673 2.412.470 2.374.262 2.346.227 2.434.189 2.517.021 2.968.748 3.249.083 3.278.431
Gross Profit/Loss - EUR 111.937 133.372 118.304 95.575 104.666 95.550 100.294 130.152 179.587 142.425
Net Profit/Loss - EUR 93.128 111.854 98.871 80.270 90.687 82.966 87.297 114.974 157.290 125.490
Employees 19 19 0 20 20 22 22 23 0 22
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 2.1%, from 3.340.973 euro in the year 2023, to 3.391.891 euro in 2024. The Net Profit decreased by -30.921 euro, from 157.290 euro in 2023, to 125.490 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Crizantema Srl - CUI 2808550

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 132.096 155.472 168.099 144.526 127.150 106.518 496.218 486.000 474.723 418.302
Current Assets 488.290 524.757 612.656 687.026 783.505 868.262 598.769 721.150 853.469 1.015.665
Inventories 104.814 128.766 157.753 127.669 125.295 142.329 152.016 173.456 215.013 290.267
Receivables 322.306 319.070 356.768 355.387 358.057 264.225 342.208 400.900 444.996 469.832
Cash 61.170 76.920 32.715 139.751 232.841 395.673 102.862 146.793 193.460 255.566
Shareholders Funds 584.746 601.565 690.257 757.859 833.397 900.564 952.703 1.070.632 1.239.830 1.358.391
Social Capital 3.501 25.733 25.297 24.833 24.352 23.890 23.361 23.433 23.362 23.231
Debts 35.640 78.664 87.742 71.365 75.260 72.565 140.970 135.528 87.704 75.250
Income in Advance 0 0 2.757 2.328 1.998 1.652 1.314 988 657 326
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 "4636 - 4636"
CAEN Financial Year 4636
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.015.665 euro in 2024 which includes Inventories of 290.267 euro, Receivables of 469.832 euro and cash availability of 255.566 euro.
The company's Equity was valued at 1.358.391 euro, while total Liabilities amounted to 75.250 euro. Equity increased by 125.490 euro, from 1.239.830 euro in 2023, to 1.358.391 in 2024. The Debt Ratio was 5.2% in the year 2024.

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