The most important financial indicators for the company Krista Perfect Distribution S.r.l. - Unique Identification Number 25449936:
sales in 2023 was
802.160
euro, registering a net profit of
-24.772
euro and having an average number of
3
employees.
Firma isi desfasoara activitatea in domeniul Comert cu amanuntul efectuat in afara magazinelor, standurilor, chioscurilor si pietelor having the NACE code 4799.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Krista Perfect Distribution S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
15.704
0
61.066
246.500
523.504
518.258
738.025
1.164.668
862.560
802.160
Total Income - EUR
16.694
0
61.076
246.578
523.506
518.737
741.150
1.171.375
1.022.813
813.668
Total Expenses - EUR
13.576
173
64.505
205.288
476.254
483.545
749.609
1.142.976
1.100.158
838.440
Gross Profit/Loss - EUR
3.118
-173
-3.429
41.290
47.252
35.192
-8.459
28.399
-77.346
-24.772
Net Profit/Loss - EUR
2.617
-173
-4.112
38.749
42.011
29.996
-15.745
19.855
-77.346
-24.772
Employees
0
0
2
2
3
2
0
0
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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -6.7%, from 862.560 euro in the year 2022, to 802.160 euro in 2023.
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
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
634
415
410
7.008
13.598
189.394
171.210
229.919
240.952
230.046
Current Assets
1.125
923
16.528
47.691
117.859
128.102
113.175
205.240
131.379
133.113
Inventories
0
0
3.856
9.876
29.230
30.492
85.268
166.369
38.736
58.126
Receivables
707
519
8.405
22.486
57.906
93.484
26.034
30.954
72.719
64.426
Cash
418
404
4.267
15.329
30.722
4.125
1.873
7.917
19.923
10.561
Shareholders Funds
-4.611
-4.823
-8.885
30.014
71.475
119.010
101.009
119.493
42.518
18.924
Social Capital
45
45
45
44
43
18.966
18.606
18.194
18.250
18.195
Debts
6.371
6.161
25.824
24.830
64.159
198.670
183.711
344.097
330.546
344.957
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
133.113 euro in 2023 which includes Inventories of
58.126 euro, Receivables of
64.426 euro and cash availability of
10.561 euro.
The company's Equity was valued at
18.924 euro, while total Liabilities amounted to
344.957 euro.
Equity decreased by -23.465 euro, from 42.518 euro in 2022, to 18.924 in 2023.
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