Company Oana Cristal Com Srl with Fiscal Code 10252439
recorded a turnover of 2024 of
2.012.617,
with a net profit of
141.757
and having an average number of employees of
13.
The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Oana Cristal Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.369.001
1.331.227
1.353.067
1.381.272
1.470.030
1.071.511
1.350.317
1.675.440
2.146.705
2.012.617
Total Income - EUR
1.369.004
1.331.227
1.353.067
1.381.486
1.470.030
1.073.499
1.350.317
1.676.034
2.146.722
2.012.617
Total Expenses - EUR
1.303.651
1.196.257
1.185.350
1.204.168
1.258.680
928.622
1.178.585
1.491.460
1.914.412
1.843.839
Gross Profit/Loss - EUR
65.353
134.970
167.717
177.318
211.349
144.877
171.732
184.574
232.310
168.778
Net Profit/Loss - EUR
54.897
113.250
139.938
150.400
177.495
121.693
144.259
155.030
195.125
141.757
Employees
14
16
15
15
14
10
13
13
15
13
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 -5.7%, from 2.146.705 euro in the year 2023, to 2.012.617 euro in 2024.
The Net Profit decreased by -52.278 euro, from 195.125 euro in 2023, to 141.757 in the last year.
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Financial Rating - OANA CRISTAL COM SRL
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Financial Reports - Oana Cristal Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Oana Cristal Com Srl - CUI 10252439
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.175
19.827
33.064
42.012
59.555
74.391
95.955
126.504
142.922
211.826
Current Assets
440.142
532.472
741.671
922.196
1.118.504
955.582
1.074.795
1.234.152
1.565.478
719.273
Inventories
239.524
275.768
518.706
707.058
883.689
409.054
588.264
836.602
835.563
365.287
Receivables
70.088
100.389
21.671
43.669
24.240
203.983
226.643
265.695
272.074
279.651
Cash
82.161
108.439
154.229
125.267
165.269
256.751
175.995
131.855
457.841
74.335
Shareholders Funds
333.436
443.285
575.723
715.557
879.195
880.853
904.503
1.062.340
1.254.243
758.376
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
123.881
109.014
199.012
248.651
297.385
147.668
264.827
296.893
452.738
172.722
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
"4639 - 4639"
CAEN Financial Year
4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
719.273 euro in 2024 which includes Inventories of
365.287 euro, Receivables of
279.651 euro and cash availability of
74.335 euro.
The company's Equity was valued at
758.376 euro, while total Liabilities amounted to
172.722 euro.
Equity decreased by -488.857 euro, from 1.254.243 euro in 2023, to 758.376 in 2024.
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