Financial results - KRISTAL RENT 2019 S.R.L.

Financial Summary - Kristal Rent 2019 S.r.l.
Unique identification code: 40763028
Registration number: J2019000443399
Nace: 6820
Sales - Ron
1.293.879
Net Profit - Ron
469.430
Employees
4
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Company Kristal Rent 2019 S.r.l. with Fiscal Code 40763028 recorded a turnover of 2024 of 1.293.879, with a net profit of 469.430 and having an average number of employees of 4. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kristal Rent 2019 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 1.240 726.464 906.154 995.562 1.235.478 1.293.879
Total Income - EUR - - - - 1.240 1.440.467 907.071 996.401 1.246.794 1.799.461
Total Expenses - EUR - - - - 6.491 938.414 520.524 493.485 544.006 1.255.813
Gross Profit/Loss - EUR - - - - -5.251 502.054 386.547 502.917 702.788 543.648
Net Profit/Loss - EUR - - - - -5.264 494.574 377.466 492.960 608.855 469.430
Employees - - - - 2 3 3 4 4 4
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 5.3%, from 1.235.478 euro in the year 2023, to 1.293.879 euro in 2024. The Net Profit decreased by -136.022 euro, from 608.855 euro in 2023, to 469.430 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 Rent 2019 S.r.l. - CUI 40763028

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 916.788 5.279.895 5.181.474 5.067.806 5.085.290 4.834.100
Current Assets - - - - 505.945 268.113 258.670 317.243 269.609 323.424
Inventories - - - - 0 172 168 888 0 0
Receivables - - - - 505.791 102.132 -6.708 49.308 28.583 36.712
Cash - - - - 154 165.809 265.210 267.047 241.026 286.712
Shareholders Funds - - - - -3.157 491.477 858.045 1.028.368 1.634.105 2.094.402
Social Capital - - - - 2.107 2.067 2.022 2.028 2.022 2.010
Debts - - - - 1.425.889 5.056.531 4.582.099 4.356.681 3.720.794 3.063.122
Income in Advance - - - - 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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 323.424 euro in 2024 which includes Inventories of 0 euro, Receivables of 36.712 euro and cash availability of 286.712 euro.
The company's Equity was valued at 2.094.402 euro, while total Liabilities amounted to 3.063.122 euro. Equity increased by 469.430 euro, from 1.634.105 euro in 2023, to 2.094.402 in 2024.

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