Financial results - CRYSTAL LOGISTICS SERVICES S.R.L.

Financial Summary - Crystal Logistics Services S.r.l.
Unique identification code: 43944517
Registration number: J2021004964406
Nace: 5231
Sales - Ron
3.294.662
Net Profit - Ron
19.044
Employees
16
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Company Crystal Logistics Services S.r.l. with Fiscal Code 43944517 recorded a turnover of 2024 of 3.294.662, with a net profit of 19.044 and having an average number of employees of 16. The company operates in the field of Activităţi de intermediere pentru transportul de marfă having the NACE code 5231.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crystal Logistics Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 132.618 623.828 1.693.009 3.294.662
Total Income - EUR - - - - - - 135.202 636.713 1.743.697 3.442.363
Total Expenses - EUR - - - - - - 139.053 614.220 1.535.152 3.412.792
Gross Profit/Loss - EUR - - - - - - -3.851 22.494 208.546 29.571
Net Profit/Loss - EUR - - - - - - -5.202 16.266 175.009 19.044
Employees - - - - - - 3 6 11 16
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 95.7%, from 1.693.009 euro in the year 2023, to 3.294.662 euro in 2024. The Net Profit decreased by -154.987 euro, from 175.009 euro in 2023, to 19.044 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 Logistics Services S.r.l. - CUI 43944517

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 2.089 39.543 110.584 486.220
Current Assets - - - - - - 40.458 142.715 442.369 943.315
Inventories - - - - - - 0 0 0 6.841
Receivables - - - - - - 19.095 119.187 377.038 864.076
Cash - - - - - - 21.364 23.527 65.331 72.398
Shareholders Funds - - - - - - -5.162 11.088 175.049 19.092
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 47.709 174.097 379.899 1.414.483
Income in Advance - - - - - - 0 0 857 459
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 "5231 - 5231"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 943.315 euro in 2024 which includes Inventories of 6.841 euro, Receivables of 864.076 euro and cash availability of 72.398 euro.
The company's Equity was valued at 19.092 euro, while total Liabilities amounted to 1.414.483 euro. Equity decreased by -154.979 euro, from 175.049 euro in 2023, to 19.092 in 2024. The Debt Ratio was 98.6% in the year 2024.

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