Financial results - GEL COOL SERVICE S.R.L.

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Financial Summary - Gel Cool Service S.r.l.
Unique identification code: 40499318
Registration number: J36/71/2019
Nace: 4322
Sales - Ron
60.296
Net Profit - Ron
28.751
Employee
1
Open Account
The most important financial indicators for the company Gel Cool Service S.r.l. - Unique Identification Number 40499318: sales in 2023 was 60.296 euro, registering a net profit of 28.751 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Lucrari de instalatii sanitare, de incalzire si de aer conditionat having the NACE code 4322.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Gel Cool Service S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 33.589 44.333 48.490 52.802 60.296
Total Income - EUR - - - - - 33.600 44.345 48.503 52.811 60.331
Total Expenses - EUR - - - - - 25.045 28.757 31.335 29.259 30.989
Gross Profit/Loss - EUR - - - - - 8.555 15.588 17.168 23.553 29.342
Net Profit/Loss - EUR - - - - - 8.219 15.177 16.693 23.035 28.751
Employees - - - - - 1 1 1 1 1
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 14.5%, from 52.802 euro in the year 2022, to 60.296 euro in 2023. The Net Profit increased by 5.786 euro, from 23.035 euro in 2022, to 28.751 in the last year.
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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 - Gel Cool Service S.r.l. - CUI 40499318

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.152 2.248 0 0 0 - - - - -
Current Assets - - - - - 9.557 16.327 18.162 25.843 28.727
Inventories - - - - - 0 0 747 1.849 83
Receivables - - - - - 7.488 11.355 10.979 19.561 23.391
Cash - - - - - 2.069 4.971 6.436 4.434 5.253
Shareholders Funds - - - - - 8.261 15.240 16.754 23.092 28.801
Social Capital - - - - - 42 41 40 41 40
Debts - - - - - 1.296 1.087 1.407 4.999 4.078
Income in Advance - - - - - 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 28.727 euro in 2023 which includes Inventories of 83 euro, Receivables of 23.391 euro and cash availability of 5.253 euro.
The company's Equity was valued at 28.801 euro, while total Liabilities amounted to 4.078 euro. Equity increased by 5.779 euro, from 23.092 euro in 2022, to 28.801 in 2023.
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