Financial results - PECON CRIS TOP SRL

Financial Summary - Pecon Cris Top Srl
Unique identification code: 18870702
Registration number: J2006000437343
Nace: 8299
Sales - Ron
323.456
Net Profit - Ron
33.998
Employees
19
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Company Pecon Cris Top Srl with Fiscal Code 18870702 recorded a turnover of 2024 of 323.456, with a net profit of 33.998 and having an average number of employees of 19. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pecon Cris Top Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 134.278 143.854 155.569 163.412 180.336 184.336 189.903 205.850 274.527 323.456
Total Income - EUR 144.939 156.664 165.372 181.114 193.104 193.059 198.636 212.807 284.237 344.806
Total Expenses - EUR 131.519 146.837 165.000 171.559 184.155 184.618 195.653 209.582 264.309 304.191
Gross Profit/Loss - EUR 13.420 9.827 372 9.555 8.948 8.441 2.983 3.225 19.927 40.616
Net Profit/Loss - EUR 9.788 6.817 -1.347 7.744 7.016 6.653 997 1.205 17.349 33.998
Employees 19 17 17 17 17 17 18 18 18 19
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 18.5%, from 274.527 euro in the year 2023, to 323.456 euro in 2024. The Net Profit increased by 16.746 euro, from 17.349 euro in 2023, to 33.998 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 - Pecon Cris Top Srl - CUI 18870702

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 30.913 29.823 28.556 28.208 50.685 44.871 40.713 48.223 104.285 100.918
Current Assets 64.897 57.665 62.887 66.206 65.724 74.451 74.451 111.360 98.446 95.900
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 34.597 34.798 38.190 36.317 41.301 44.238 41.705 77.904 42.058 84.171
Cash 30.300 22.868 24.697 29.889 24.423 30.213 32.746 33.456 56.388 11.729
Shareholders Funds 77.345 70.681 68.691 75.175 71.755 77.048 71.548 73.688 90.814 110.100
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 18.465 16.807 22.751 19.239 44.654 42.275 43.615 85.895 111.918 87.024
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 95.900 euro in 2024 which includes Inventories of 0 euro, Receivables of 84.171 euro and cash availability of 11.729 euro.
The company's Equity was valued at 110.100 euro, while total Liabilities amounted to 87.024 euro. Equity increased by 19.794 euro, from 90.814 euro in 2023, to 110.100 in 2024.

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