Financial results - KRISTAL TOP EFECT 2023 S.R.L.

Financial Summary - Kristal Top Efect 2023 S.r.l.
Unique identification code: 37695209
Registration number: J2017000499398
Nace: 6820
Sales - Ron
465.765
Net Profit - Ron
127.413
Employees
4
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Company Kristal Top Efect 2023 S.r.l. with Fiscal Code 37695209 recorded a turnover of 2024 of 465.765, with a net profit of 127.413 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 Top Efect 2023 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 21.869 64.010 63.008 61.882 60.367 483.704 498.948 465.765
Total Income - EUR - - 21.869 64.010 63.008 61.882 60.367 483.704 498.949 472.288
Total Expenses - EUR - - 1.789 24.388 10.461 20.319 15.442 38.483 142.463 332.407
Gross Profit/Loss - EUR - - 20.080 39.622 52.548 41.563 44.925 445.222 356.485 139.881
Net Profit/Loss - EUR - - 19.862 38.982 51.917 40.944 44.322 440.384 352.095 127.413
Employees - - 0 3 1 3 4 4 6 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 decreased by -6.1%, from 498.948 euro in the year 2023, to 465.765 euro in 2024. The Net Profit decreased by -222.714 euro, from 352.095 euro in 2023, to 127.413 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 Top Efect 2023 S.r.l. - CUI 37695209

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 668 384 111 0 0 1.482.431 3.810.249
Current Assets - - 21.882 57.876 55.334 47.753 47.708 473.543 259.241 680.163
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 21.869 8.575 71 92 12.842 416.049 233.373 604.890
Cash - - 13 49.300 55.263 47.661 34.866 19.256 25.868 75.274
Shareholders Funds - - 19.905 58.544 52.430 47.371 44.391 440.453 753.091 876.295
Social Capital - - 44 64 63 62 61 61 61 60
Debts - - 1.977 0 3.288 493 3.318 33.089 988.581 3.614.118
Income in Advance - - 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 "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 680.163 euro in 2024 which includes Inventories of 0 euro, Receivables of 604.890 euro and cash availability of 75.274 euro.
The company's Equity was valued at 876.295 euro, while total Liabilities amounted to 3.614.118 euro. Equity increased by 127.413 euro, from 753.091 euro in 2023, to 876.295 in 2024.

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