Financial results - CHRISTIAN GAVRILA SRL

Financial Summary - Christian Gavrila Srl
Unique identification code: 1094038
Registration number: J08/1707/1991
Nace: 1820
Sales - Ron
1.898.031
Net Profit - Ron
6.290
Employees
21
Open Account
Company Christian Gavrila Srl with Fiscal Code 1094038 recorded a turnover of 2024 of 1.898.031, with a net profit of 6.290 and having an average number of employees of 21. The company operates in the field of Reproducerea înregistrărilor having the NACE code 1820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Christian Gavrila Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.080.169 2.037.427 2.176.006 2.067.609 2.204.030 1.633.244 1.472.465 1.275.388 1.336.283 1.898.031
Total Income - EUR 2.098.337 2.055.691 2.189.923 2.070.695 2.210.621 1.636.234 1.598.034 2.186.575 2.397.674 1.906.519
Total Expenses - EUR 1.813.978 1.834.731 2.054.026 1.936.581 2.148.631 1.522.784 1.558.623 2.113.071 2.304.579 1.895.884
Gross Profit/Loss - EUR 284.359 220.960 135.897 134.114 61.990 113.450 39.411 73.504 93.095 10.635
Net Profit/Loss - EUR 232.306 182.100 112.737 111.430 48.255 93.217 31.133 63.634 78.160 6.290
Employees 29 29 33 39 40 36 29 29 30 21
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 42.8%, from 1.336.283 euro in the year 2023, to 1.898.031 euro in 2024. The Net Profit decreased by -71.433 euro, from 78.160 euro in 2023, to 6.290 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Christian Gavrila Srl - CUI 1094038

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 81.302 57.219 56.174 47.999 40.282 518.942 486.055 357.374 238.959 122.329
Current Assets 946.827 949.742 881.932 911.325 976.539 744.685 3.088.168 2.400.900 1.722.210 1.110.017
Inventories 13 13 13 12 3.535 3.352 3.827 3.288 3.278 3.260
Receivables 497.146 611.784 555.693 637.402 841.614 371.602 2.823.706 2.187.999 1.250.490 634.529
Cash 75.241 32.505 -53.300 34.130 74.496 281.241 77.691 20.748 280.322 274.623
Shareholders Funds 698.509 787.831 610.719 582.006 493.660 360.934 358.794 423.541 500.416 503.909
Social Capital 89.989 89.071 87.564 85.957 84.292 82.694 80.860 81.111 80.865 80.413
Debts 332.404 238.874 330.405 398.415 532.621 914.597 845.413 903.574 1.031.359 738.360
Income in Advance 14.548 19.749 15.663 5.136 22.592 3.456 2.420.740 1.520.498 456.393 16.564
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 "1820 - 1820"
CAEN Financial Year 1820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.110.017 euro in 2024 which includes Inventories of 3.260 euro, Receivables of 634.529 euro and cash availability of 274.623 euro.
The company's Equity was valued at 503.909 euro, while total Liabilities amounted to 738.360 euro. Equity increased by 6.290 euro, from 500.416 euro in 2023, to 503.909 in 2024. The Debt Ratio was 58.7% in the year 2024.

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