Financial results - CRYSTAL COMPANY SRL

Financial Summary - Crystal Company Srl
Unique identification code: 17328712
Registration number: J10/327/2005
Nace: 2511
Sales - Ron
184.593
Net Profit - Ron
2.176
Employees
7
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Company Crystal Company Srl with Fiscal Code 17328712 recorded a turnover of 2024 of 184.593, with a net profit of 2.176 and having an average number of employees of 7. The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crystal Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 137.254 135.892 136.201 173.652 149.243 185.377 161.927 177.242 178.702 184.593
Total Income - EUR 137.254 136.330 136.328 176.501 164.065 202.594 193.782 177.458 178.782 184.702
Total Expenses - EUR 96.956 116.924 131.301 158.107 160.849 199.788 190.320 173.522 171.439 178.352
Gross Profit/Loss - EUR 40.297 19.406 5.027 18.394 3.216 2.806 3.462 3.935 7.343 6.350
Net Profit/Loss - EUR 35.404 16.259 1.153 16.657 1.666 1.166 1.659 2.285 5.680 2.176
Employees 7 8 10 9 8 9 7 4 4 7
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 3.9%, from 178.702 euro in the year 2023, to 184.593 euro in 2024. The Net Profit decreased by -3.472 euro, from 5.680 euro in 2023, to 2.176 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 - Crystal Company Srl - CUI 17328712

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.209 39.721 27.407 91.902 74.881 67.169 57.526 47.551 119.092 192.663
Current Assets 67.597 61.335 79.608 78.738 95.250 134.281 140.738 177.355 120.128 130.222
Inventories 18.124 7.266 31.673 32.003 63.323 80.061 79.941 113.433 46.318 71.535
Receivables 49.081 53.847 47.603 46.523 29.462 53.646 60.707 63.738 73.357 58.561
Cash 392 222 333 212 2.464 574 90 184 453 126
Shareholders Funds 33.274 47.553 47.901 63.679 64.111 64.061 64.300 66.785 72.262 74.035
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 42.532 53.504 59.115 106.962 106.019 137.389 133.964 158.121 166.958 248.850
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 "2511 - 2511"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 130.222 euro in 2024 which includes Inventories of 71.535 euro, Receivables of 58.561 euro and cash availability of 126 euro.
The company's Equity was valued at 74.035 euro, while total Liabilities amounted to 248.850 euro. Equity increased by 2.176 euro, from 72.262 euro in 2023, to 74.035 in 2024.

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