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Financial results - CONSTANT SERV GLA EUROPEAN SRL

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Financial Summary - Constant Serv Gla European Srl
Unique identification code: 27014040
Registration number: J03/537/2010
Nace: 9313
Sales - Ron
440.652
Net Profit - Ron
73.885
Employees
7
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Company Constant Serv Gla European Srl with Fiscal Code 27014040 recorded a turnover of 2024 of 440.652, with a net profit of 73.885 and having an average number of employees of 7. The company operates in the field of Activităţi ale centrelor de fitness having the NACE code 9313.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Constant Serv Gla European Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 165.696 207.194 223.397 240.044 280.985 165.005 173.295 285.280 460.157 440.652
Total Income - EUR 196.575 212.107 223.397 242.074 281.044 166.958 213.726 286.580 462.474 445.400
Total Expenses - EUR 176.952 189.738 191.893 225.187 217.357 149.904 191.471 221.286 275.166 360.157
Gross Profit/Loss - EUR 19.623 22.369 31.504 16.888 63.687 17.054 22.255 65.294 187.308 85.242
Net Profit/Loss - EUR 19.623 22.369 29.470 14.478 60.876 15.695 20.713 63.245 184.099 73.885
Employees 7 7 7 5 5 6 6 5 5 7
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 -3.7%, from 460.157 euro in the year 2023, to 440.652 euro in 2024. The Net Profit decreased by -109.186 euro, from 184.099 euro in 2023, to 73.885 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 - Constant Serv Gla European Srl - CUI 27014040

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 258.760 253.804 274.403 239.596 206.076 173.529 140.928 103.945 259.701 624.618
Current Assets 38.671 41.612 15.796 18.900 13.572 11.542 44.513 117.233 137.801 335.814
Inventories 8.161 7.886 8.281 11.594 5.702 3.486 4.515 5.994 6.323 6.580
Receivables 30.153 32.828 13 2 495 862 16.845 35.262 79.100 53.490
Cash 357 898 7.502 7.303 7.375 7.195 23.153 75.977 52.377 275.744
Shareholders Funds -55.785 -32.848 -2.822 11.708 72.358 86.681 105.471 169.043 352.630 424.544
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 353.216 328.264 293.021 246.906 147.369 98.435 79.988 52.162 44.904 535.923
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 "9313 - 9313"
CAEN Financial Year 9313
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 335.814 euro in 2024 which includes Inventories of 6.580 euro, Receivables of 53.490 euro and cash availability of 275.744 euro.
The company's Equity was valued at 424.544 euro, while total Liabilities amounted to 535.923 euro. Equity increased by 73.885 euro, from 352.630 euro in 2023, to 424.544 in 2024.
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