Financial results - CASA DE COMENZI - GEMINI SRL

Financial Summary - Casa De Comenzi - Gemini Srl
Unique identification code: 13591014
Registration number: J2000011498403
Nace: 4712
Sales - Ron
2.029.877
Net Profit - Ron
15.911
Employees
13
Open Account
Company Casa De Comenzi - Gemini Srl with Fiscal Code 13591014 recorded a turnover of 2024 of 2.029.877, with a net profit of 15.911 and having an average number of employees of 13. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Casa De Comenzi - Gemini Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.144.891 2.231.182 2.260.914 2.187.891 2.076.238 2.212.930 1.881.916 2.123.470 2.022.916 2.029.877
Total Income - EUR 2.144.937 2.231.196 2.260.916 2.193.442 2.088.537 2.213.803 1.881.916 2.123.544 2.028.080 2.029.886
Total Expenses - EUR 2.132.769 2.218.585 2.244.947 2.175.403 2.070.577 2.187.365 1.860.501 2.096.395 2.009.135 2.010.944
Gross Profit/Loss - EUR 12.168 12.612 15.968 18.039 17.960 26.438 21.415 27.148 18.946 18.942
Net Profit/Loss - EUR 9.869 10.594 13.413 15.077 15.093 22.187 17.590 22.612 15.913 15.911
Employees 25 25 25 21 0 20 17 14 14 13
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 increased by 0.9%, from 2.022.916 euro in the year 2023, to 2.029.877 euro in 2024. The Net Profit increased by 87 euro, from 15.913 euro in 2023, to 15.911 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Casa De Comenzi - Gemini Srl - CUI 13591014

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 161.237 169.238 184.895 159.957 135.780 129.059 122.072 117.122 114.070 109.374
Current Assets 430.076 558.994 596.159 587.175 637.684 674.876 801.219 891.072 838.608 699.876
Inventories 401.832 531.774 560.052 557.134 607.092 589.245 590.672 717.356 736.679 649.211
Receivables 22.985 11.520 18.919 14.680 10.363 6.182 7.147 11.703 16.671 8.074
Cash 5.259 15.701 17.188 15.361 20.229 79.449 203.400 162.013 85.257 42.591
Shareholders Funds 94.657 58.915 110.841 123.884 136.578 156.318 130.011 105.345 120.939 136.175
Social Capital 48.819 48.321 87.564 85.957 84.292 82.694 80.860 81.111 80.865 80.413
Debts 496.657 669.317 670.213 623.248 636.887 647.617 793.281 902.848 831.738 673.156
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 "4712 - 4712"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 699.876 euro in 2024 which includes Inventories of 649.211 euro, Receivables of 8.074 euro and cash availability of 42.591 euro.
The company's Equity was valued at 136.175 euro, while total Liabilities amounted to 673.156 euro. Equity increased by 15.911 euro, from 120.939 euro in 2023, to 136.175 in 2024.

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