Financial results - GEAM CRISTAL KING SRL

Financial Summary - Geam Cristal King Srl
Unique identification code: 13711773
Registration number: J2001000721131
Nace: 4690
Sales - Ron
3.705.800
Net Profit - Ron
191.115
Employees
16
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Company Geam Cristal King Srl with Fiscal Code 13711773 recorded a turnover of 2024 of 3.705.800, with a net profit of 191.115 and having an average number of employees of 16. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Geam Cristal King Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.522.967 1.793.587 2.096.716 2.342.219 2.931.533 2.778.200 2.970.913 3.491.420 3.197.897 3.705.800
Total Income - EUR 1.537.616 1.805.179 2.121.860 2.356.701 2.937.353 2.802.541 2.984.705 3.504.513 3.204.824 3.726.281
Total Expenses - EUR 1.332.263 1.605.240 1.848.456 2.190.485 2.724.696 2.543.540 2.626.749 3.056.744 2.960.156 3.502.735
Gross Profit/Loss - EUR 205.353 199.939 273.404 166.216 212.657 259.001 357.956 447.769 244.668 223.546
Net Profit/Loss - EUR 171.465 167.005 229.559 139.458 178.530 221.516 306.337 377.100 213.485 191.115
Employees 13 13 13 13 13 14 14 14 15 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 16.5%, from 3.197.897 euro in the year 2023, to 3.705.800 euro in 2024. The Net Profit decreased by -21.177 euro, from 213.485 euro in 2023, to 191.115 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Geam Cristal King Srl - CUI 13711773

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 285.616 264.658 271.939 252.200 240.089 219.717 208.048 207.336 206.024 247.314
Current Assets 771.427 855.902 977.230 1.109.637 1.228.792 1.278.450 1.489.275 1.578.369 1.427.732 1.459.852
Inventories 627.101 761.635 845.534 971.974 926.763 1.068.430 1.372.721 1.505.410 1.341.115 1.375.768
Receivables 42.478 50.438 31.964 34.870 60.332 131.214 39.740 40.403 27.697 37.286
Cash 101.848 43.829 99.732 102.792 241.697 78.806 76.813 32.556 58.920 46.797
Shareholders Funds 1.017.229 932.620 1.165.944 1.284.005 1.437.668 1.389.483 1.665.014 1.096.056 1.306.218 1.490.033
Social Capital 127.385 126.086 123.952 121.677 119.321 117.059 114.470 114.825 114.477 113.837
Debts 39.814 187.940 83.225 77.832 31.213 108.684 32.309 689.649 327.539 217.133
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.459.852 euro in 2024 which includes Inventories of 1.375.768 euro, Receivables of 37.286 euro and cash availability of 46.797 euro.
The company's Equity was valued at 1.490.033 euro, while total Liabilities amounted to 217.133 euro. Equity increased by 191.115 euro, from 1.306.218 euro in 2023, to 1.490.033 in 2024.

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