Financial results - CRIZANTINA GRUP SRL

Financial Summary - Crizantina Grup Srl
Unique identification code: 27364828
Registration number: J04/738/2010
Nace: 9531
Sales - Ron
224.136
Net Profit - Ron
58.856
Employees
6
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Company Crizantina Grup Srl with Fiscal Code 27364828 recorded a turnover of 2024 of 224.136, with a net profit of 58.856 and having an average number of employees of 6. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crizantina Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.509 56.791 61.696 54.030 64.754 88.130 98.754 142.125 206.318 224.136
Total Income - EUR 46.769 57.085 62.162 152.190 97.522 105.132 111.402 168.932 271.277 257.918
Total Expenses - EUR 51.407 64.697 72.313 82.957 95.679 95.829 97.359 122.628 173.260 193.129
Gross Profit/Loss - EUR -4.639 -7.612 -10.151 69.233 1.843 9.303 14.043 46.304 98.017 64.789
Net Profit/Loss - EUR -6.042 -8.183 -10.771 67.711 868 8.319 13.187 44.868 95.711 58.856
Employees 8 8 7 6 5 5 5 6 6 6
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 9.2%, from 206.318 euro in the year 2023, to 224.136 euro in 2024. The Net Profit decreased by -36.320 euro, from 95.711 euro in 2023, to 58.856 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 - Crizantina Grup Srl - CUI 27364828

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.413 2.312 9.592 9.081 9.335 6.792 18.476 27.810 35.093 33.336
Current Assets 18.454 5.379 2.045 13.860 10.290 20.893 22.792 57.356 164.230 211.081
Inventories 18.155 4.237 1.635 11.893 8.149 10.947 10.460 53.485 91.889 122.833
Receivables 0 132 0 1.271 313 392 485 790 1.392 1.800
Cash 299 1.010 410 695 1.828 9.554 11.846 3.082 70.950 86.448
Shareholders Funds -33.866 -45.171 -55.178 13.545 14.150 22.201 34.895 79.872 171.803 229.698
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 56.732 52.863 66.815 9.396 5.474 5.484 6.372 5.294 27.521 14.719
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 211.081 euro in 2024 which includes Inventories of 122.833 euro, Receivables of 1.800 euro and cash availability of 86.448 euro.
The company's Equity was valued at 229.698 euro, while total Liabilities amounted to 14.719 euro. Equity increased by 58.856 euro, from 171.803 euro in 2023, to 229.698 in 2024.

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