Financial results - CRYSSOFT S.R.L.

Financial Summary - Cryssoft S.r.l.
Unique identification code: 12634184
Registration number: J26/51/2000
Nace: 6201
Sales - Ron
321
Net Profit - Ron
-255
Employees
Open Account
Company Cryssoft S.r.l. with Fiscal Code 12634184 recorded a turnover of 2024 of 321, with a net profit of -255 and having an average number of employees of - . The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.281 8.708 9.666 6.418 884 231 477 378 291 321
Total Income - EUR 7.339 8.735 9.675 6.439 914 258 535 456 493 974
Total Expenses - EUR 2.557 3.148 3.765 4.378 1.717 1.500 1.280 1.424 1.010 1.229
Gross Profit/Loss - EUR 4.782 5.587 5.911 2.061 -803 -1.241 -745 -968 -518 -255
Net Profit/Loss - EUR 4.562 5.325 5.620 1.868 -831 -1.249 -761 -981 -518 -255
Employees 0 0 0 0 0 0 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 11.1%, from 291 euro in the year 2023, to 321 euro in 2024.
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 - Cryssoft S.r.l. - CUI 12634184

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 829 820 806 460 243 34 0 0 0 0
Current Assets 16.423 15.214 16.113 16.186 15.182 14.588 14.244 14.042 14.004 13.188
Inventories 11.988 11.638 11.638 11.283 11.014 10.721 10.274 10.159 10.068 9.945
Receivables 405 577 453 24 86 160 217 296 354 411
Cash 647 543 1.514 1.968 355 436 221 428 455 413
Shareholders Funds 4.616 5.379 5.673 3.139 -780 -2.015 -2.731 -3.721 -4.227 -4.458
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 12.709 10.722 11.320 13.507 16.205 16.637 16.975 17.763 18.332 17.647
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 "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.188 euro in 2024 which includes Inventories of 9.945 euro, Receivables of 411 euro and cash availability of 413 euro.
The company's Equity was valued at -4.458 euro, while total Liabilities amounted to 17.647 euro. Equity decreased by -255 euro, from -4.227 euro in 2023, to -4.458 in 2024.

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