Company Crystal Group Srl with Fiscal Code 21736540
recorded a turnover of 2024 of
715.374,
with a net profit of
56.218
and having an average number of employees of
7.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Crystal Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.098.500
824.263
811.492
1.152.183
1.203.786
982.085
1.273.981
963.849
853.684
715.374
Total Income - EUR
1.108.580
825.536
837.594
1.152.987
1.281.790
1.101.881
1.217.704
898.575
878.303
733.410
Total Expenses - EUR
795.545
728.215
822.431
1.096.456
1.272.422
998.437
1.187.139
874.481
797.643
664.226
Gross Profit/Loss - EUR
313.035
97.321
15.163
56.531
9.368
103.443
30.565
24.094
80.659
69.183
Net Profit/Loss - EUR
262.253
81.130
522
47.302
5.874
83.764
23.765
17.888
65.952
56.218
Employees
9
9
12
13
11
6
5
8
7
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 decreased by -15.7%, from 853.684 euro in the year 2023, to 715.374 euro in 2024.
The Net Profit decreased by -9.366 euro, from 65.952 euro in 2023, to 56.218 in the last year.
Check the financial reports for the company - Crystal Group Srl
Financial Rating - CRYSTAL GROUP SRL
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Insolvency Probability
Financial Reports - Crystal Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Crystal Group Srl - CUI 21736540
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
47.546
216.506
360.818
334.802
313.189
281.244
267.857
266.743
261.374
244.248
Current Assets
516.172
444.899
574.356
564.518
512.662
708.344
649.995
562.696
390.002
375.020
Inventories
35.900
75.489
154.034
131.256
175.888
271.952
240.849
150.876
140.737
139.047
Receivables
446.804
327.333
334.816
379.086
311.356
434.668
363.532
394.720
220.691
231.400
Cash
33.469
42.077
85.506
54.176
25.418
1.724
45.614
17.100
28.575
4.573
Shareholders Funds
349.784
352.456
298.048
299.051
275.478
342.766
334.945
277.085
198.078
184.610
Social Capital
49
49
48
47
46
45
44
45
44
44
Debts
215.103
309.973
638.465
601.467
551.519
626.861
563.655
537.019
440.445
425.251
Income in Advance
0
0
0
0
0
21.319
20.192
16.761
14.997
11.536
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
375.020 euro in 2024 which includes Inventories of
139.047 euro, Receivables of
231.400 euro and cash availability of
4.573 euro.
The company's Equity was valued at
184.610 euro, while total Liabilities amounted to
425.251 euro.
Equity decreased by -12.362 euro, from 198.078 euro in 2023, to 184.610 in 2024.
The Debt Ratio was 68.4% in the year 2024.
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