Company City Gas Srl with Fiscal Code 17658362
recorded a turnover of 2024 of
39.920.715,
with a net profit of
546.483
and having an average number of employees of
25.
The company operates in the field of Comerţ cu ridicata al combustibililor solizi, lichizi şi gazoşi şi al produselor derivate having the NACE code 4681.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
City Gas Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
29.328.681
22.068.679
13.191.053
11.761.095
10.233.978
9.115.364
20.404.634
23.508.416
26.432.187
39.920.715
Total Income - EUR
29.594.544
22.270.316
13.401.779
11.829.383
10.303.905
9.265.974
20.540.222
24.441.006
26.554.667
40.007.871
Total Expenses - EUR
29.277.520
22.233.688
13.515.038
11.925.659
10.282.999
9.261.440
20.535.503
24.072.613
25.709.142
39.358.861
Gross Profit/Loss - EUR
317.025
36.628
-113.259
-96.275
20.906
4.534
4.719
368.393
845.525
649.010
Net Profit/Loss - EUR
317.025
33.753
-163.227
-96.275
20.906
4.534
4.719
313.922
759.788
546.483
Employees
21
21
19
19
19
19
17
20
22
25
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 51.9%, from 26.432.187 euro in the year 2023, to 39.920.715 euro in 2024.
The Net Profit decreased by -209.058 euro, from 759.788 euro in 2023, to 546.483 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
City Gas Srl - CUI 17658362
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
858.950
822.256
756.854
728.251
674.881
628.990
603.963
501.551
502.499
486.647
Current Assets
2.567.662
2.757.294
1.224.364
1.837.656
1.528.325
1.386.149
1.714.272
2.670.065
3.328.636
3.886.295
Inventories
201.784
77.392
55.593
54.223
52.083
85.207
48.973
36.031
43.781
31.347
Receivables
1.910.010
2.361.896
1.015.228
731.140
1.259.290
882.002
1.400.896
2.123.921
2.719.537
3.161.378
Cash
455.869
318.005
153.543
1.052.292
216.952
418.940
264.403
510.114
565.319
693.570
Shareholders Funds
861.863
833.947
656.608
548.282
558.570
552.515
544.982
860.595
1.594.852
2.132.422
Social Capital
516.211
510.947
502.301
493.083
483.534
474.367
463.847
465.286
463.875
461.283
Debts
2.565.860
2.746.703
1.325.690
2.018.686
1.645.676
1.463.645
1.774.251
2.312.023
2.237.282
2.241.965
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
"4681 - 4681"
CAEN Financial Year
4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.886.295 euro in 2024 which includes Inventories of
31.347 euro, Receivables of
3.161.378 euro and cash availability of
693.570 euro.
The company's Equity was valued at
2.132.422 euro, while total Liabilities amounted to
2.241.965 euro.
Equity increased by 546.483 euro, from 1.594.852 euro in 2023, to 2.132.422 in 2024.
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