Company Cryton Srl with Fiscal Code 23185773
recorded a turnover of 2019 of
- ,
with a net profit of
-906
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cryton Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.314
7.754
41.813
2.158
0
-
-
-
-
-
Total Income - EUR
9.315
7.754
41.822
2.158
0
-
-
-
-
-
Total Expenses - EUR
9.476
9.440
43.599
7.161
949
-
-
-
-
-
Gross Profit/Loss - EUR
-161
-1.686
-1.777
-5.003
-949
-
-
-
-
-
Net Profit/Loss - EUR
-440
-1.919
-3.032
-5.068
-949
-
-
-
-
-
Employees
1
1
1
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.
Check the financial reports for the company - Cryton Srl
Financial Rating - CRYTON SRL
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Financial Rating
Payment Limits - Cryton Srl
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Prob. of insolvency - Cryton Srl
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Insolvency Probability
Financial Reports - Cryton Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
32.894 euro in 2019 which includes Inventories of
8.375 euro, Receivables of
24.497 euro and cash availability of
23 euro.
The company's Equity was valued at
-14.842 euro, while total Liabilities amounted to
49.096 euro.
Equity decreased by -949 euro, from -14.167 euro in 2018, to -14.842 in 2019.
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