Company Business Gsm Center Srl with Fiscal Code 31472143
recorded a turnover of 2024 of
29.479,
with a net profit of
1.595
and having an average number of employees of
- .
The company operates in the field of Repararea și întreținerea calculatoarelor şi a echipamentelor de comunicaţii having the NACE code 9510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Business Gsm Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.903
8.295
12.732
14.313
16.280
7.864
11.576
11.919
30.420
29.479
Total Income - EUR
3.903
8.295
12.732
14.313
16.280
9.270
11.576
11.919
30.476
29.479
Total Expenses - EUR
4.745
8.915
10.613
15.910
11.864
7.186
17.961
23.147
57.384
27.429
Gross Profit/Loss - EUR
-842
-620
2.119
-1.597
4.416
2.084
-6.385
-11.227
-26.908
2.050
Net Profit/Loss - EUR
-949
-850
1.775
-1.740
4.053
1.997
-6.694
-11.585
-26.908
1.595
Employees
1
1
1
1
1
0
0
0
0
0
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 -2.5%, from 30.420 euro in the year 2023, to 29.479 euro in 2024.
The Net Profit increased by 1.595 euro, from 0 euro in 2023, to 1.595 in the last year.
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Financial Reports - Business Gsm Center Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Business Gsm Center Srl - CUI 31472143
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.081
67
33
772
1.468
3.547
3.218
5.683
56.366
46.093
Current Assets
433
1.257
-34
1.983
4.141
7.264
25.565
20.989
41.859
41.644
Inventories
125
538
0
1.943
3.919
5.632
6.225
5.887
22.531
28.889
Receivables
0
0
0
0
0
0
12.129
14.134
15.459
11.330
Cash
308
719
-34
39
222
1.632
7.210
968
3.869
1.425
Shareholders Funds
-6.825
-7.606
-5.702
-7.337
-3.142
-1.085
-7.756
-19.364
-46.213
-44.360
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
8.339
8.929
5.701
10.092
8.752
11.897
36.539
46.037
144.438
132.097
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
"9510 - 9510"
CAEN Financial Year
9512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
41.644 euro in 2024 which includes Inventories of
28.889 euro, Receivables of
11.330 euro and cash availability of
1.425 euro.
The company's Equity was valued at
-44.360 euro, while total Liabilities amounted to
132.097 euro.
Equity increased by 1.595 euro, from -46.213 euro in 2023, to -44.360 in 2024.
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