Financial results - KRISTIN SRL

Financial Summary - Kristin Srl
Unique identification code: 12170629
Registration number: J32/392/1999
Nace: 1520
Sales - Ron
3.094.162
Net Profit - Ron
89.157
Employees
174
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Company Kristin Srl with Fiscal Code 12170629 recorded a turnover of 2024 of 3.094.162, with a net profit of 89.157 and having an average number of employees of 174. The company operates in the field of Fabricarea încălţămintei having the NACE code 1520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kristin Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.039.873 4.110.100 3.886.213 4.658.698 4.171.963 4.123.538 4.524.895 4.896.149 4.500.605 3.094.162
Total Income - EUR 3.098.669 4.161.726 3.992.902 4.695.105 4.356.611 4.092.841 4.456.543 5.141.563 4.351.831 3.233.553
Total Expenses - EUR 2.734.786 3.541.902 3.952.834 4.668.934 4.313.631 4.052.381 4.311.072 5.052.251 4.261.100 3.121.336
Gross Profit/Loss - EUR 363.884 619.824 40.069 26.170 42.980 40.460 145.471 89.312 90.731 112.217
Net Profit/Loss - EUR 302.674 526.758 28.375 15.132 30.906 30.372 120.716 70.337 72.757 89.157
Employees 259 217 340 375 358 379 378 223 185 174
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 -30.9%, from 4.500.605 euro in the year 2023, to 3.094.162 euro in 2024. The Net Profit increased by 16.807 euro, from 72.757 euro in 2023, to 89.157 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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KRISTIN SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kristin Srl - CUI 12170629

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 313.321 380.543 657.667 711.948 644.708 538.497 650.159 822.942 779.915 927.500
Current Assets 691.721 785.956 681.016 625.585 561.749 477.346 536.798 529.439 679.906 683.991
Inventories 53.423 54.231 69.375 104.050 247.584 163.198 59.103 289.108 122.294 255.184
Receivables 213.065 555.004 597.390 393.877 280.042 182.722 440.774 238.474 280.929 408.371
Cash 425.234 176.721 14.251 127.658 34.123 131.426 36.921 1.857 276.683 20.436
Shareholders Funds 699.209 919.353 785.957 765.662 758.572 635.758 705.933 778.460 724.156 679.422
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 307.659 250.075 569.797 576.869 447.884 381.084 484.967 577.511 736.090 932.069
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 "1520 - 1520"
CAEN Financial Year 1520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 683.991 euro in 2024 which includes Inventories of 255.184 euro, Receivables of 408.371 euro and cash availability of 20.436 euro.
The company's Equity was valued at 679.422 euro, while total Liabilities amounted to 932.069 euro. Equity decreased by -40.687 euro, from 724.156 euro in 2023, to 679.422 in 2024.

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