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Financial results - KRISTA PERFECT DISTRIBUTION S.R.L.

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Financial Summary - Krista Perfect Distribution S.r.l.
Unique identification code: 25449936
Registration number: J23/3131/2019
Nace: 4799
Sales - Ron
531.367
Net Profit - Ron
-52.278
Employees
3
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Company Krista Perfect Distribution S.r.l. with Fiscal Code 25449936 recorded a turnover of 2024 of 531.367, with a net profit of -52.278 and having an average number of employees of 3. The company operates in the field of Comert cu amanuntul efectuat in afara magazinelor, standurilor, chioscurilor si pietelor having the NACE code 4799.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Krista Perfect Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 61.066 246.500 523.504 518.258 738.025 1.164.668 862.560 802.160 531.367
Total Income - EUR 0 61.076 246.578 523.506 518.737 741.150 1.171.375 1.022.813 813.668 575.485
Total Expenses - EUR 173 64.505 205.288 476.254 483.545 749.609 1.142.976 1.100.158 838.440 627.763
Gross Profit/Loss - EUR -173 -3.429 41.290 47.252 35.192 -8.459 28.399 -77.346 -24.772 -52.278
Net Profit/Loss - EUR -173 -4.112 38.749 42.011 29.996 -15.745 19.855 -77.346 -24.772 -52.278
Employees 0 2 2 3 2 0 0 3 3 3
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 -33.4%, from 802.160 euro in the year 2023, to 531.367 euro in 2024.
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 - Krista Perfect Distribution S.r.l. - CUI 25449936

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 415 410 7.008 13.598 189.394 171.210 229.919 240.952 230.046 180.867
Current Assets 923 16.528 47.691 117.859 128.102 113.175 205.240 131.379 133.113 104.561
Inventories 0 3.856 9.876 29.230 30.492 85.268 166.369 38.736 58.126 29.250
Receivables 519 8.405 22.486 57.906 93.484 26.034 30.954 72.719 64.426 50.688
Cash 404 4.267 15.329 30.722 4.125 1.873 7.917 19.923 10.561 24.623
Shareholders Funds -4.823 -8.885 30.014 71.475 119.010 101.009 119.493 42.518 18.924 -39.353
Social Capital 45 45 44 43 18.966 18.606 18.194 18.250 18.195 18.093
Debts 6.161 25.824 24.830 64.159 198.670 183.711 344.097 330.546 344.957 325.624
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 "4799 - 4799"
CAEN Financial Year 4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 104.561 euro in 2024 which includes Inventories of 29.250 euro, Receivables of 50.688 euro and cash availability of 24.623 euro.
The company's Equity was valued at -39.353 euro, while total Liabilities amounted to 325.624 euro. Equity decreased by -58.172 euro, from 18.924 euro in 2023, to -39.353 in 2024.
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