Financial results - KRISTAL GIPS S.R.L.

Financial Summary - Kristal Gips S.r.l.
Unique identification code: 44157555
Registration number: J40/7333/2021
Nace: 4331
Sales - Ron
338.427
Net Profit - Ron
175.107
Employees
9
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Company Kristal Gips S.r.l. with Fiscal Code 44157555 recorded a turnover of 2024 of 338.427, with a net profit of 175.107 and having an average number of employees of 9. The company operates in the field of Lucrări de ipsoserie having the NACE code 4331.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kristal Gips S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 110.157 478.426 383.658 338.427
Total Income - EUR - - - - - - 154.024 478.426 383.658 338.427
Total Expenses - EUR - - - - - - 150.128 552.692 464.787 153.166
Gross Profit/Loss - EUR - - - - - - 3.896 -74.266 -81.129 185.260
Net Profit/Loss - EUR - - - - - - 2.392 -78.145 -84.965 175.107
Employees - - - - - - 7 9 11 9
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 -11.3%, from 383.658 euro in the year 2023, to 338.427 euro in 2024. The Net Profit increased by 175.107 euro, from 0 euro in 2023, to 175.107 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 - Kristal Gips S.r.l. - CUI 44157555

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 0
Current Assets - - - - - - 16.997 258.545 669.750 1.066.483
Inventories - - - - - - 67 67 67 205
Receivables - - - - - - 16.878 248.358 698.617 560.591
Cash - - - - - - 51 10.120 -28.933 505.686
Shareholders Funds - - - - - - 2.432 -93.608 -178.290 -2.192
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 14.564 324.810 820.779 1.041.565
Income in Advance - - - - - - 0 27.344 27.261 27.109
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 "4331 - 4331"
CAEN Financial Year 4311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.066.483 euro in 2024 which includes Inventories of 205 euro, Receivables of 560.591 euro and cash availability of 505.686 euro.
The company's Equity was valued at -2.192 euro, while total Liabilities amounted to 1.041.565 euro. Equity increased by 175.102 euro, from -178.290 euro in 2023, to -2.192 in 2024. The Debt Ratio was 97.7% in the year 2024.

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