Company Black Gemini Srl with Fiscal Code 26101840
recorded a turnover of 2024 of
131.712,
with a net profit of
-30.501
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Black Gemini Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.157
96.663
98.760
51.667
63.104
118.770
94.066
263.063
149.398
131.712
Total Income - EUR
4.157
96.686
98.760
51.674
63.104
118.770
94.091
263.167
149.565
135.612
Total Expenses - EUR
3.852
83.176
102.662
44.073
64.988
95.085
90.349
222.134
136.644
163.222
Gross Profit/Loss - EUR
305
13.510
-3.901
7.601
-1.885
23.685
3.742
41.032
12.921
-27.610
Net Profit/Loss - EUR
208
11.384
-4.889
7.085
-2.516
22.508
2.802
38.690
11.589
-30.501
Employees
0
1
2
2
2
2
2
2
2
2
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 -11.3%, from 149.398 euro in the year 2023, to 131.712 euro in 2024.
The Net Profit decreased by -11.524 euro, from 11.589 euro in 2023, to 0 in the last year.
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Financial Reports - Black Gemini Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Black Gemini Srl - CUI 26101840
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
4
4
6
1
Current Assets
731
18.375
14.955
24.450
23.455
43.816
50.616
86.402
53.435
25.505
Inventories
0
5.551
6.632
22.939
17.071
12.147
35.447
56.644
41.736
20.854
Receivables
10
0
3.759
329
2.094
420
9.643
12.614
6.490
0
Cash
721
12.824
4.564
1.183
4.289
31.249
5.526
17.144
5.210
4.651
Shareholders Funds
731
12.108
7.014
13.970
11.183
33.480
35.539
74.339
49.313
18.537
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
0
6.267
7.940
10.480
12.271
10.336
13.190
12.068
4.129
6.969
Income in Advance
0
0
0
0
0
0
1.892
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
25.505 euro in 2024 which includes Inventories of
20.854 euro, Receivables of
0 euro and cash availability of
4.651 euro.
The company's Equity was valued at
18.537 euro, while total Liabilities amounted to
6.969 euro.
Equity decreased by -30.500 euro, from 49.313 euro in 2023, to 18.537 in 2024.
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