Financial results - KRISTALL-OPTIC SOLUTIONS SRL

Financial Summary - Kristall-Optic Solutions Srl
Unique identification code: 36739544
Registration number: J10/1087/2016
Nace: 8690
Sales - Ron
475.974
Net Profit - Ron
197.688
Employees
2
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Company Kristall-Optic Solutions Srl with Fiscal Code 36739544 recorded a turnover of 2024 of 475.974, with a net profit of 197.688 and having an average number of employees of 2. The company operates in the field of Alte activitati referitoare la sanatatea umana having the NACE code 8690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kristall-Optic Solutions Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 548 56.826 89.580 110.358 152.616 210.499 283.053 403.574 475.974
Total Income - EUR - 548 56.826 89.700 110.390 152.720 214.672 283.061 403.895 479.366
Total Expenses - EUR - 1.327 45.498 68.405 72.766 96.464 139.019 188.125 233.726 249.936
Gross Profit/Loss - EUR - -779 11.328 21.295 37.625 56.256 75.653 94.936 170.169 229.430
Net Profit/Loss - EUR - -790 10.757 20.387 36.513 54.825 74.106 92.124 166.882 197.688
Employees - 1 1 1 2 1 2 2 1 2
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 18.6%, from 403.574 euro in the year 2023, to 475.974 euro in 2024. The Net Profit increased by 31.739 euro, from 166.882 euro in 2023, to 197.688 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-Optic Solutions Srl - CUI 36739544

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 320 196 1.398 2.831 18.383 207.356 225.553 251.020 243.307
Current Assets - 3.150 20.357 31.152 46.330 48.357 50.429 85.308 123.417 200.194
Inventories - 2.472 11.324 14.647 17.377 24.197 31.921 38.733 42.895 49.852
Receivables - 0 0 7.033 7.744 7.412 467 2.834 7.043 9.925
Cash - 678 9.034 9.472 21.209 16.749 18.040 43.741 73.479 39.901
Shareholders Funds - 323 11.075 21.462 37.777 56.066 86.370 93.340 183.748 307.338
Social Capital - 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011 1.005
Debts - 3.146 9.479 11.088 11.383 10.675 171.414 217.520 190.689 136.162
Income in Advance - 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 "8690 - 8690"
CAEN Financial Year 8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 200.194 euro in 2024 which includes Inventories of 49.852 euro, Receivables of 9.925 euro and cash availability of 39.901 euro.
The company's Equity was valued at 307.338 euro, while total Liabilities amounted to 136.162 euro. Equity increased by 124.617 euro, from 183.748 euro in 2023, to 307.338 in 2024.

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