Company Kristal Pro Building S.r.l. with Fiscal Code 23793304
recorded a turnover of 2024 of
10.417.734,
with a net profit of
479.100
and having an average number of employees of
79.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kristal Pro Building S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
653.357
3.335.009
2.166.805
4.171.585
6.908.913
10.050.383
8.753.763
10.115.720
10.417.734
Total Income - EUR
0
653.357
3.371.591
3.700.969
8.840.535
9.951.930
10.609.358
9.222.174
10.141.260
11.192.956
Total Expenses - EUR
714.554
498.152
2.966.043
3.576.464
8.463.122
9.319.697
9.466.488
8.493.798
9.217.209
10.652.673
Gross Profit/Loss - EUR
-714.554
155.205
405.549
124.506
377.413
632.234
1.142.871
728.376
924.052
540.283
Net Profit/Loss - EUR
-714.554
116.949
328.994
96.064
314.473
547.174
993.940
636.970
866.952
479.100
Employees
0
2
12
42
40
36
30
27
55
79
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 3.6%, from 10.115.720 euro in the year 2023, to 10.417.734 euro in 2024.
The Net Profit decreased by -383.006 euro, from 866.952 euro in 2023, to 479.100 in the last year.
Check the financial reports for the company - Kristal Pro Building S.r.l.
Financial Rating - KRISTAL PRO BUILDING S.R.L.
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Financial Rating
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Insolvency Probability
Financial Reports - Kristal Pro Building S.r.l.
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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 Pro Building S.r.l. - CUI 23793304
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
959.646
1.475.886
977.616
1.842.067
3.075.318
751.741
787.480
1.387.106
936.591
1.699.260
Current Assets
67.453
567.836
921.406
2.225.878
6.027.923
7.086.493
3.700.194
3.145.159
4.608.128
4.529.791
Inventories
0
2.367
100.763
1.502.298
3.652.735
5.752.327
1.245.149
165.860
577.077
840.840
Receivables
67.460
522.983
736.710
650.652
2.073.473
1.291.902
2.427.186
2.965.930
2.524.043
3.666.604
Cash
-7
42.487
83.932
72.928
301.715
42.263
27.858
13.369
1.507.008
22.346
Shareholders Funds
-763.311
-638.555
857.811
1.487.521
1.684.683
1.966.517
2.338.557
2.035.649
2.291.731
1.957.509
Social Capital
225
245
744.292
1.375.309
1.348.675
1.323.107
1.293.766
1.297.780
1.293.844
1.286.613
Debts
1.796.171
2.966.667
1.041.211
2.580.423
7.418.558
5.886.602
2.156.395
2.496.616
3.305.199
4.271.592
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.529.791 euro in 2024 which includes Inventories of
840.840 euro, Receivables of
3.666.604 euro and cash availability of
22.346 euro.
The company's Equity was valued at
1.957.509 euro, while total Liabilities amounted to
4.271.592 euro.
Equity decreased by -321.415 euro, from 2.291.731 euro in 2023, to 1.957.509 in 2024.
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