Financial results - KRISTALL ABC S.R.L.

Financial Summary - Kristall Abc S.r.l.
Unique identification code: 31382130
Registration number: J2013000224334
Nace: 8699
Sales - Ron
201.241
Net Profit - Ron
10.214
Employees
6
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Company Kristall Abc S.r.l. with Fiscal Code 31382130 recorded a turnover of 2024 of 201.241, with a net profit of 10.214 and having an average number of employees of 6. The company operates in the field of Alte activităţi referitoare la sănătatea umană n.c.a. having the NACE code 8699.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kristall Abc S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.039 32.146 50.116 80.673 91.222 126.746 211.785 342.876 297.421 201.241
Total Income - EUR 49.052 32.146 50.935 82.588 98.946 132.730 218.577 343.974 297.635 203.087
Total Expenses - EUR 42.626 29.635 43.198 75.686 96.275 125.019 187.422 332.300 290.233 187.842
Gross Profit/Loss - EUR 6.426 2.511 7.737 6.902 2.671 7.712 31.155 11.675 7.402 15.246
Net Profit/Loss - EUR 4.952 2.079 7.022 5.874 1.753 6.786 29.835 8.649 4.643 10.214
Employees 3 3 4 4 6 4 5 10 7 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 decreased by -32.0%, from 297.421 euro in the year 2023, to 201.241 euro in 2024. The Net Profit increased by 5.597 euro, from 4.643 euro in 2023, to 10.214 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 - Kristall Abc S.r.l. - CUI 31382130

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.369 12.243 7.195 16.701 18.174 11.179 23.699 19.727 15.079 19.114
Current Assets 11.318 19.112 18.888 33.075 44.569 55.003 111.206 143.058 157.725 126.906
Inventories 10.037 17.445 18.105 29.982 38.598 44.812 79.347 84.790 86.859 98.019
Receivables 1.218 767 518 2.749 1.176 584 1.997 7.855 9.204 14.956
Cash 62 900 265 344 4.795 9.608 29.861 50.413 61.662 13.931
Shareholders Funds 3.255 5.302 12.234 17.884 16.580 6.874 30.077 38.819 43.345 16.820
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 20.431 26.053 14.219 33.213 46.903 59.308 107.349 128.903 129.460 129.200
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 "8699 - 8699"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 126.906 euro in 2024 which includes Inventories of 98.019 euro, Receivables of 14.956 euro and cash availability of 13.931 euro.
The company's Equity was valued at 16.820 euro, while total Liabilities amounted to 129.200 euro. Equity decreased by -26.283 euro, from 43.345 euro in 2023, to 16.820 in 2024.

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