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Financial results - CITY GAS EXPRESS S.R.L.

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Financial Summary - City Gas Express S.r.l.
Unique identification code: 42199945
Registration number: J2020000141026
Nace: 4712
Sales - Ron
1.596.816
Net Profit - Ron
148.959
Employees
19
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Company City Gas Express S.r.l. with Fiscal Code 42199945 recorded a turnover of 2024 of 1.596.816, with a net profit of 148.959 and having an average number of employees of 19. 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 - City Gas Express S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 804.466 1.179.576 1.763.298 2.533.251 1.596.816
Total Income - EUR - - - - - 804.467 1.179.576 1.766.408 2.539.527 1.606.916
Total Expenses - EUR - - - - - 707.108 1.140.634 1.632.672 2.353.701 1.432.650
Gross Profit/Loss - EUR - - - - - 97.358 38.943 133.736 185.827 174.266
Net Profit/Loss - EUR - - - - - 90.791 30.981 116.188 160.813 148.959
Employees - - - - - 11 17 17 18 19
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 -36.6%, from 2.533.251 euro in the year 2023, to 1.596.816 euro in 2024. The Net Profit decreased by -10.955 euro, from 160.813 euro in 2023, to 148.959 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - City Gas Express S.r.l. - CUI 42199945

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 11.421 28.122 57.064 118.072 118.839
Current Assets - - - - - 105.669 113.649 169.253 200.717 212.389
Inventories - - - - - 35.150 57.118 69.590 117.324 133.542
Receivables - - - - - 32.741 42.628 56.423 50.243 52.908
Cash - - - - - 37.778 13.903 43.240 33.151 25.939
Shareholders Funds - - - - - 91.205 75.690 179.946 259.348 149.535
Social Capital - - - - - 413 404 406 404 402
Debts - - - - - 27.676 69.397 51.643 68.045 185.742
Income in Advance - - - - - 0 0 0 442 1.170
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 4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 212.389 euro in 2024 which includes Inventories of 133.542 euro, Receivables of 52.908 euro and cash availability of 25.939 euro.
The company's Equity was valued at 149.535 euro, while total Liabilities amounted to 185.742 euro. Equity decreased by -108.364 euro, from 259.348 euro in 2023, to 149.535 in 2024. The Debt Ratio was 55.2% in the year 2024.
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