Financial results - CRYSS GEORGEENE S.R.L.

Financial Summary - Cryss Georgeene S.r.l.
Unique identification code: 42536102
Registration number: J2020000310394
Nace: 9621
Sales - Ron
28.171
Net Profit - Ron
9.212
Employees
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Company Cryss Georgeene S.r.l. with Fiscal Code 42536102 recorded a turnover of 2023 of 28.171, with a net profit of 9.212 and having an average number of employees of - . The company operates in the field of Activități de coafură şi frizerie having the NACE code 9621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cryss Georgeene S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 3.488 9.784 8.777 28.330 -
Total Income - EUR - - - - - 3.488 9.784 8.777 28.330 -
Total Expenses - EUR - - - - - 1.954 3.435 331 18.216 -
Gross Profit/Loss - EUR - - - - - 1.534 6.349 8.446 10.114 -
Net Profit/Loss - EUR - - - - - 1.434 6.055 8.183 9.264 -
Employees - - - - - 0 0 0 0 -
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 223.7%, from 8.777 euro in the year 2022, to 28.330 euro in 2023. The Net Profit increased by 1.106 euro, from 8.183 euro in 2022, to 9.264 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 - Cryss Georgeene S.r.l. - CUI 42536102

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 0 0 -
Current Assets - - - - - 1.687 7.546 15.830 24.955 -
Inventories - - - - - 0 0 0 0 -
Receivables - - - - - 0 0 14.194 22.328 -
Cash - - - - - 1.687 7.546 1.635 2.627 -
Shareholders Funds - - - - - 1.475 7.498 15.704 24.920 -
Social Capital - - - - - 41 40 41 40 -
Debts - - - - - 212 48 126 35 -
Income in Advance - - - - - 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 "9621 - 9621"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.955 euro in 2023 which includes Inventories of 0 euro, Receivables of 22.328 euro and cash availability of 2.627 euro.
The company's Equity was valued at 24.920 euro, while total Liabilities amounted to 35 euro. Equity increased by 9.264 euro, from 15.704 euro in 2022, to 24.920 in 2023.

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