Financial results - COMSERVICE GAMA SRL

Financial Summary - Comservice Gama Srl
Unique identification code: 5657525
Registration number: J2009000457236
Nace: 4711
Sales - Ron
42.553
Net Profit - Ron
-5.108
Employees
2
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Company Comservice Gama Srl with Fiscal Code 5657525 recorded a turnover of 2024 of 42.553, with a net profit of -5.108 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comservice Gama Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 17.466 39.265 - 36.419 43.971 29.507 36.925 174.080 42.553
Total Income - EUR 0 17.466 39.265 - 37.269 44.343 29.996 52.151 174.080 58.450
Total Expenses - EUR 0 17.146 27.002 - 50.985 45.686 25.287 46.642 116.662 62.967
Gross Profit/Loss - EUR 0 320 12.263 - -13.715 -1.343 4.708 5.509 57.418 -4.517
Net Profit/Loss - EUR 0 -283 11.871 - -14.092 -1.791 4.404 5.063 55.933 -5.108
Employees 0 1 1 - 3 1 2 2 2 2
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 -75.4%, from 174.080 euro in the year 2023, to 42.553 euro in 2024. The Net Profit decreased by -55.620 euro, from 55.933 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comservice Gama Srl - CUI 5657525

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 854 - 9.864 7.277 4.769 12.280 31.531 24.205
Current Assets 0 35.591 39.597 - 79.751 44.584 48.472 55.849 64.933 19.438
Inventories 0 28.960 26.125 - 48.315 41.536 46.349 53.457 40.961 13.365
Receivables 0 5.526 1.776 - 9.616 1.231 29 1.818 13.352 2.600
Cash 0 1.105 11.696 - 21.820 1.816 2.094 574 10.620 3.472
Shareholders Funds 0 14.190 16.068 - 13.987 12.832 17.127 22.243 56.288 9.984
Social Capital 0 45 44 - 42 41 40 41 40 40
Debts 0 21.401 24.383 - 75.627 39.029 36.180 46.247 40.426 33.658
Income in Advance 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.438 euro in 2024 which includes Inventories of 13.365 euro, Receivables of 2.600 euro and cash availability of 3.472 euro.
The company's Equity was valued at 9.984 euro, while total Liabilities amounted to 33.658 euro. Equity decreased by -45.990 euro, from 56.288 euro in 2023, to 9.984 in 2024.

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