Financial results - CIOVEIE G&M SERVICE SOCIETATE ÎN NUME COLECTIV

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Financial Summary - Cioveie G&M Service Societate În Nume Colectiv
Unique identification code: 1071891
Registration number: J11/231/1991
Nace: 4532
Sales - Ron
97.586
Net Profit - Ron
1.627
Employee
2
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The most important financial indicators for the company Cioveie G&M Service Societate În Nume Colectiv - Unique Identification Number 1071891: sales in 2023 was 97.586 euro, registering a net profit of 1.627 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Cioveie G&M Service Societate În Nume Colectiv

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 56.666 95.730 126.882 139.729 132.226 - 89.620 45.542 53.923 97.586
Total Income - EUR 56.666 95.730 127.565 140.328 132.308 - 93.243 45.542 53.923 97.587
Total Expenses - EUR 60.260 95.369 124.540 139.314 135.666 - 91.040 45.362 49.341 94.981
Gross Profit/Loss - EUR -3.593 362 3.025 1.014 -3.358 - 2.203 180 4.582 2.606
Net Profit/Loss - EUR -3.593 304 2.002 -389 -4.681 - 1.456 -275 4.582 1.627
Employees 3 2 2 3 3 - 3 3 3 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 81.5%, from 53.923 euro in the year 2022, to 97.586 euro in 2023. The Net Profit decreased by -2.941 euro, from 4.582 euro in 2022, to 1.627 in the last year.
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Cioveie G&M Service Societate În Nume Colectiv

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cioveie G&M Service Societate În Nume Colectiv - CUI 1071891

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 - 0 0 0 0 -58
Current Assets 103.148 107.449 132.033 98.918 145.828 - 107.755 49.823 83.963 92.625
Inventories 101.052 100.653 83.219 60.674 58.103 - 55.220 39.687 60.556 80.888
Receivables 2.046 4.231 4.245 8.310 23.965 - 7.902 9.052 19.244 1.959
Cash 51 2.565 44.570 29.933 63.759 - 44.633 1.084 4.163 9.778
Shareholders Funds -21.236 -20.377 -18.468 -18.545 -22.885 - -16.057 49.823 83.963 87.541
Social Capital 45 45 45 44 43 - 41 40 41 40
Debts 124.326 127.826 150.502 117.463 168.713 - 123.812 0 0 5.084
Income in Advance 0 0 0 0 0 - 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 92.625 euro in 2023 which includes Inventories of 80.888 euro, Receivables of 1.959 euro and cash availability of 9.778 euro.
The company's Equity was valued at 87.541 euro, while total Liabilities amounted to 5.084 euro. Equity increased by 3.833 euro, from 83.963 euro in 2022, to 87.541 in 2023.
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