Financial results - IVA CRISAL OIL SRL

Financial Summary - Iva Crisal Oil Srl
Unique identification code: 28568028
Registration number: J2011001049169
Nace: 8299
Sales - Ron
289.868
Net Profit - Ron
60.512
Employees
12
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Company Iva Crisal Oil Srl with Fiscal Code 28568028 recorded a turnover of 2024 of 289.868, with a net profit of 60.512 and having an average number of employees of 12. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Iva Crisal Oil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 199.185 206.635 145.421 123.025 141.731 134.467 147.218 160.160 192.569 289.868
Total Income - EUR 208.074 224.434 145.438 125.491 141.928 140.872 147.278 160.604 192.570 298.150
Total Expenses - EUR 189.475 199.200 143.503 129.150 135.585 128.759 142.143 156.398 184.156 228.693
Gross Profit/Loss - EUR 18.598 25.234 1.935 -3.658 6.343 12.113 5.135 4.206 8.414 69.457
Net Profit/Loss - EUR 15.311 20.241 -66 -4.889 4.926 10.768 3.663 2.600 6.488 60.512
Employees 20 25 16 13 12 12 13 12 12 12
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 51.4%, from 192.569 euro in the year 2023, to 289.868 euro in 2024. The Net Profit increased by 54.060 euro, from 6.488 euro in 2023, to 60.512 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 - Iva Crisal Oil Srl - CUI 28568028

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.654 26.355 18.990 12.772 8.230 26.275 21.119 14.830 10.026 59.827
Current Assets 38.069 38.258 27.170 29.555 32.440 23.880 22.576 21.183 30.827 50.495
Inventories 2.211 8.395 5.879 4.089 2.023 388 797 704 0 870
Receivables 28.435 25.905 13.374 13.850 18.901 14.808 15.590 16.414 20.144 20.274
Cash 7.423 3.959 7.917 11.616 11.515 8.684 6.189 4.065 10.683 29.351
Shareholders Funds 14.000 20.295 -14 -4.902 119 10.885 3.711 2.648 6.537 60.560
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 32.567 46.997 47.921 48.249 41.030 40.991 41.598 34.386 34.997 63.671
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 50.495 euro in 2024 which includes Inventories of 870 euro, Receivables of 20.274 euro and cash availability of 29.351 euro.
The company's Equity was valued at 60.560 euro, while total Liabilities amounted to 63.671 euro. Equity increased by 54.060 euro, from 6.537 euro in 2023, to 60.560 in 2024.

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