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Financial results - KRISVA GAS SRL

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Financial Summary - Krisva Gas Srl
Unique identification code: 18160012
Registration number: J2021000319529
Nace: 4681
Sales - Ron
307.823
Net Profit - Ron
-12.819
Employees
6
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Company Krisva Gas Srl with Fiscal Code 18160012 recorded a turnover of 2024 of 307.823, with a net profit of -12.819 and having an average number of employees of 6. The company operates in the field of Comerţ cu ridicata al combustibililor solizi, lichizi şi gazoşi şi al produselor derivate having the NACE code 4681.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Krisva Gas Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.439.429 2.586.298 2.949.723 3.087.676 1.398.552 673.658 870.700 589.638 249.082 307.823
Total Income - EUR 2.473.004 2.635.694 3.040.334 3.164.198 1.437.391 683.872 965.314 624.145 274.554 312.792
Total Expenses - EUR 2.448.216 2.604.676 3.022.996 3.286.703 1.431.127 703.134 953.346 636.278 304.313 325.612
Gross Profit/Loss - EUR 24.787 31.017 17.337 -122.506 6.264 -19.262 11.968 -12.133 -29.760 -12.819
Net Profit/Loss - EUR 17.568 23.458 175 -125.552 1.638 -19.262 2.315 -18.373 -32.505 -12.819
Employees 42 46 45 41 20 13 13 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 increased by 24.3%, from 249.082 euro in the year 2023, to 307.823 euro in 2024.
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 - Krisva Gas Srl - CUI 18160012

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 180.492 199.550 248.617 276.774 156.007 122.777 20.311 6.040 446 0
Current Assets 489.941 764.013 523.176 322.900 127.503 221.664 148.146 147.228 149.874 143.650
Inventories 133.130 139.642 249.767 110.674 112.806 166.802 140.909 144.217 141.953 140.010
Receivables 317.167 616.792 230.093 185.603 4.250 52.667 5.067 2.286 70 479
Cash 39.644 6.754 33.110 26.623 10.447 2.195 2.170 725 7.851 3.161
Shareholders Funds 48.680 71.641 70.603 -54.927 -52.225 -70.497 -66.619 -85.199 -117.445 -129.609
Social Capital 67.492 66.803 65.673 65.785 64.511 63.288 61.884 62.076 61.888 61.542
Debts 621.753 891.922 701.190 654.601 335.735 414.937 235.076 238.467 267.765 273.259
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 "4681 - 4681"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 143.650 euro in 2024 which includes Inventories of 140.010 euro, Receivables of 479 euro and cash availability of 3.161 euro.
The company's Equity was valued at -129.609 euro, while total Liabilities amounted to 273.259 euro. Equity decreased by -12.819 euro, from -117.445 euro in 2023, to -129.609 in 2024.
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