Financial results - CRYS-MAR EXCLUSIV 2006 SRL

Financial Summary - Crys-Mar Exclusiv 2006 Srl
Unique identification code: 19233066
Registration number: J2006002046037
Nace: 220
Sales - Ron
787.434
Net Profit - Ron
1.777
Employees
15
Open Account
Company Crys-Mar Exclusiv 2006 Srl with Fiscal Code 19233066 recorded a turnover of 2024 of 787.434, with a net profit of 1.777 and having an average number of employees of 15. The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crys-Mar Exclusiv 2006 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.347.406 1.069.842 979.534 1.167.400 919.308 914.892 1.754.353 1.773.493 1.499.890 787.434
Total Income - EUR 1.348.306 1.070.755 979.569 1.168.299 933.025 914.899 1.754.444 1.774.345 1.499.890 787.434
Total Expenses - EUR 1.344.027 1.062.039 974.091 1.164.836 930.381 908.848 1.749.176 1.762.604 1.488.843 779.666
Gross Profit/Loss - EUR 4.279 8.716 5.478 3.463 2.645 6.051 5.268 11.741 11.046 7.767
Net Profit/Loss - EUR 3.594 7.321 888 2.909 1.996 5.011 4.381 9.672 8.551 1.777
Employees 31 28 29 25 21 22 23 24 23 15
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 decreased by -47.2%, from 1.499.890 euro in the year 2023, to 787.434 euro in 2024. The Net Profit decreased by -6.726 euro, from 8.551 euro in 2023, to 1.777 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 - Crys-Mar Exclusiv 2006 Srl - CUI 19233066

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 127.301 70.994 39.368 49.383 60.998 81.766 186.220 190.851 144.722 230.802
Current Assets 305.218 428.688 412.691 373.705 211.553 198.059 157.115 313.690 316.637 226.608
Inventories 9.837 259.522 296.210 273.652 91.838 17.076 33.252 46.659 72.486 127.590
Receivables 228.198 177.880 116.632 102.827 110.778 132.798 16.693 122.161 171.189 52.002
Cash 67.183 -8.714 -150 -2.774 8.937 48.186 107.170 144.870 72.962 47.015
Shareholders Funds 12.342 17.794 18.381 216.964 109.191 60.447 40.936 50.735 70.787 72.168
Social Capital 236 234 230 226 221 217 212 213 212 211
Debts 420.176 481.888 433.677 206.124 163.361 219.378 302.398 453.805 390.572 385.241
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 "220 - 220"
CAEN Financial Year 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 226.608 euro in 2024 which includes Inventories of 127.590 euro, Receivables of 52.002 euro and cash availability of 47.015 euro.
The company's Equity was valued at 72.168 euro, while total Liabilities amounted to 385.241 euro. Equity increased by 1.777 euro, from 70.787 euro in 2023, to 72.168 in 2024.

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