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Financial results - C G MANAGEMENT SRL

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Financial Summary - C G Management Srl
Unique identification code: 15535924
Registration number: J12/1719/2003
Nace: 7022
Sales - Ron
474.777
Net Profit - Ron
172.049
Employees
4
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Company C G Management Srl with Fiscal Code 15535924 recorded a turnover of 2024 of 474.777, with a net profit of 172.049 and having an average number of employees of 4. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - C G Management Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 62.998 100.205 67.640 200.494 219.581 985.404 950.716 835.648 483.079 474.777
Total Income - EUR 62.998 100.285 68.933 200.502 219.683 986.286 952.030 838.009 491.681 494.346
Total Expenses - EUR 9.184 8.369 21.298 27.500 69.962 182.885 226.053 336.533 300.510 311.103
Gross Profit/Loss - EUR 53.814 91.916 47.635 173.002 149.721 803.401 725.977 501.476 191.171 183.242
Net Profit/Loss - EUR 51.925 90.669 46.946 170.997 147.525 793.547 716.470 493.119 186.340 172.049
Employees 3 0 3 2 2 4 7 9 5 4
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 -1.2%, from 483.079 euro in the year 2023, to 474.777 euro in 2024. The Net Profit decreased by -13.250 euro, from 186.340 euro in 2023, to 172.049 in the last year.
Sales - Ron
Net Profit - Ron
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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 - C G Management Srl - CUI 15535924

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 112 111 48.055 42.167 165.446 271.765 425.178 413.620 432.295 604.926
Current Assets 297.410 104.754 112.497 256.727 161.034 846.951 1.234.543 461.656 572.240 467.028
Inventories 32 354 350 22.482 15.143 509 7.820 1.050 5.998 6.961
Receivables 292.093 88.217 91.546 213.764 100.978 676.277 1.189.811 417.158 530.346 414.555
Cash 5.285 16.183 20.600 20.481 44.913 170.165 36.911 43.448 35.897 45.512
Shareholders Funds 294.597 100.984 146.221 271.556 320.213 1.107.661 1.565.639 793.585 977.518 1.030.456
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.926 3.881 14.331 27.338 6.267 11.055 94.082 81.692 27.017 41.497
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 "7022 - 7022"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 467.028 euro in 2024 which includes Inventories of 6.961 euro, Receivables of 414.555 euro and cash availability of 45.512 euro.
The company's Equity was valued at 1.030.456 euro, while total Liabilities amounted to 41.497 euro. Equity increased by 58.401 euro, from 977.518 euro in 2023, to 1.030.456 in 2024.
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