Financial results - CRYSTAL SYSTEM SRL

Financial Summary - Crystal System Srl
Unique identification code: 13781612
Registration number: J40/3049/2001
Nace: 5829
Sales - Ron
4.399.175
Net Profit - Ron
116.512
Employees
56
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Company Crystal System Srl with Fiscal Code 13781612 recorded a turnover of 2024 of 4.399.175, with a net profit of 116.512 and having an average number of employees of 56. The company operates in the field of Activităţi de editare a altor produse software having the NACE code 5829.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.724.421 8.775.129 9.295.027 7.679.817 6.809.279 6.510.080 8.951.230 11.303.050 12.332.519 4.399.175
Total Income - EUR 8.033.317 9.233.476 9.445.526 9.823.396 6.904.435 6.597.193 9.025.005 11.360.551 12.441.253 4.444.913
Total Expenses - EUR 7.786.064 8.671.117 8.377.967 8.818.161 6.673.734 6.149.189 8.492.935 10.428.764 10.503.463 4.320.782
Gross Profit/Loss - EUR 247.253 562.359 1.067.559 1.005.234 230.701 448.004 532.070 931.787 1.937.790 124.131
Net Profit/Loss - EUR 202.387 455.111 869.613 835.417 184.406 383.375 440.961 799.065 1.690.294 116.512
Employees 205 195 176 145 137 120 119 124 103 56
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 -64.1%, from 12.332.519 euro in the year 2023, to 4.399.175 euro in 2024. The Net Profit decreased by -1.564.336 euro, from 1.690.294 euro in 2023, to 116.512 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Crystal System Srl - CUI 13781612

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.925.254 2.367.785 2.160.531 307.725 247.561 228.957 424.580 551.769 395.394 270.862
Current Assets 2.563.463 2.329.504 3.092.358 3.167.850 2.521.558 2.485.720 2.559.317 3.234.688 3.090.671 1.790.199
Inventories 26.348 12.923 3.672 19.929 6.161 0 1.519 18.858 38.050 10.172
Receivables 1.954.598 2.024.746 2.569.379 2.580.723 2.333.864 2.144.973 1.664.002 1.818.446 2.289.684 1.588.347
Cash 579.180 291.835 519.308 567.197 181.533 340.746 893.796 1.397.384 762.937 191.681
Shareholders Funds 483.631 736.372 1.244.488 1.971.702 2.035.999 1.380.290 1.790.642 2.294.947 2.493.657 1.804.042
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 3.729.050 4.017.687 3.516.826 1.333.006 586.815 1.177.491 911.101 1.190.823 823.886 168.440
Income in Advance 323.284 318.115 374.345 39.436 25.456 24.974 160.330 168.170 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 "5829 - 5829"
CAEN Financial Year 5829
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.790.199 euro in 2024 which includes Inventories of 10.172 euro, Receivables of 1.588.347 euro and cash availability of 191.681 euro.
The company's Equity was valued at 1.804.042 euro, while total Liabilities amounted to 168.440 euro. Equity decreased by -675.678 euro, from 2.493.657 euro in 2023, to 1.804.042 in 2024.

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