Company Kristal Distribution Srl with Fiscal Code 21802538
recorded a turnover of 2024 of
376.688,
with a net profit of
50.989
and having an average number of employees of
6.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kristal Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
298.209
354.293
357.203
359.193
342.949
265.230
272.181
351.282
324.500
376.688
Total Income - EUR
328.641
416.536
363.364
370.681
354.561
273.869
279.587
354.331
328.776
384.665
Total Expenses - EUR
293.717
383.675
341.939
313.086
289.430
230.676
241.507
295.156
286.430
323.290
Gross Profit/Loss - EUR
34.924
32.861
21.425
57.595
65.131
43.193
38.080
59.175
42.346
61.375
Net Profit/Loss - EUR
29.464
27.696
17.695
53.892
61.585
40.711
36.011
56.020
40.022
50.989
Employees
6
8
0
8
6
6
8
7
6
6
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 16.7%, from 324.500 euro in the year 2023, to 376.688 euro in 2024.
The Net Profit increased by 11.191 euro, from 40.022 euro in 2023, to 50.989 in the last year.
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Financial Rating - KRISTAL DISTRIBUTION SRL
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Financial Reports - Kristal Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kristal Distribution Srl - CUI 21802538
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
43.291
82.368
79.470
69.962
62.487
71.859
59.216
58.028
60.524
62.396
Current Assets
69.479
29.701
41.439
43.189
46.537
25.879
52.696
40.803
54.757
67.255
Inventories
20.883
8.207
8.609
8.526
8.007
3.059
5.325
7.224
10.701
9.459
Receivables
44.677
20.419
14.790
17.603
8.641
5.103
9.450
10.295
7.291
13.305
Cash
3.919
1.074
18.040
17.060
29.889
17.717
37.921
23.284
36.765
44.491
Shareholders Funds
35.394
34.101
51.220
60.073
67.647
65.728
70.491
61.853
101.688
114.960
Social Capital
5.305
5.251
5.162
5.067
4.969
4.875
4.767
4.781
4.767
4.740
Debts
78.246
78.234
69.952
53.336
41.630
32.257
41.664
37.222
13.836
14.931
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
67.255 euro in 2024 which includes Inventories of
9.459 euro, Receivables of
13.305 euro and cash availability of
44.491 euro.
The company's Equity was valued at
114.960 euro, while total Liabilities amounted to
14.931 euro.
Equity increased by 13.841 euro, from 101.688 euro in 2023, to 114.960 in 2024.
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