Financial results - CCIET GALL SRL

Financial Summary - Cciet Gall Srl
Unique identification code: 660082
Registration number: J30/187/1991
Nace: 5510
Sales - Ron
53.476
Net Profit - Ron
-13.545
Employee
7
The most important financial indicators for the company Cciet Gall Srl - Unique Identification Number 660082: sales in 2023 was 53.476 euro, registering a net profit of -13.545 euro and having an average number of 7 employees. Firma isi desfasoara activitatea in domeniul Hoteluri si alte facilitati de cazare similare having the NACE code 5510.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Cciet Gall Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 55.568 62.033 63.046 77.748 65.206 68.751 50.154 57.007 61.059 53.476
Total Income - EUR 55.588 62.055 63.104 77.748 65.966 68.764 57.883 58.632 62.915 53.482
Total Expenses - EUR 52.940 54.960 54.097 56.220 65.917 69.207 51.408 53.185 59.833 66.492
Gross Profit/Loss - EUR 2.648 7.096 9.007 21.528 49 -443 6.476 5.447 3.082 -13.010
Net Profit/Loss - EUR 980 5.234 8.376 20.567 -611 -1.130 5.989 4.876 2.472 -13.545
Employees 9 9 9 8 8 8 7 7 7 7
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 decreased by -12.2%, from 61.059 euro in the year 2022, to 53.476 euro in 2023. The Net Profit decreased by -2.464 euro, from 2.472 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cciet Gall Srl - CUI 660082

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 57.610 64.315 63.659 62.582 93.602 92.285 90.536 88.528 88.803 88.534
Current Assets 2.172 2.073 1.778 1.516 1.636 2.058 3.144 3.685 1.699 2.264
Inventories 1.997 1.485 1.638 1.366 1.345 1.781 1.142 887 735 1.729
Receivables 85 0 0 0 0 78 1.163 1.830 165 0
Cash 91 587 140 150 291 199 839 968 799 535
Shareholders Funds -24.785 -13.535 -5.021 15.631 46.902 44.863 50.002 53.770 56.408 42.692
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 84.370 79.922 70.458 48.467 48.337 49.479 43.678 36.613 34.094 48.105
Income in Advance 198 0 0 0 0 0 0 1.830 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 "5510 - 5510"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.264 euro in 2023 which includes Inventories of 1.729 euro, Receivables of 0 euro and cash availability of 535 euro.
The company's Equity was valued at 42.692 euro, while total Liabilities amounted to 48.105 euro. Equity decreased by -13.545 euro, from 56.408 euro in 2022, to 42.692 in 2023.

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