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Financial results - CREATIV GAP INSTAL SRL

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Financial Summary - Creativ Gap Instal Srl
Unique identification code: 36342870
Registration number: J24/922/2016
Nace: 7112
Sales - Ron
394.955
Net Profit - Ron
27.003
Employees
8
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Company Creativ Gap Instal Srl with Fiscal Code 36342870 recorded a turnover of 2024 of 394.955, with a net profit of 27.003 and having an average number of employees of 8. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Creativ Gap Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 2.102 158.541 216.411 280.816 156.515 303.145 358.872 316.328 394.955
Total Income - EUR - 2.102 158.541 218.535 287.362 261.847 324.922 386.152 469.146 482.004
Total Expenses - EUR - 6.335 89.504 158.108 281.620 254.293 321.406 381.617 448.216 442.276
Gross Profit/Loss - EUR - -4.233 69.037 60.427 5.743 7.554 3.516 4.536 20.930 39.728
Net Profit/Loss - EUR - -4.296 66.487 58.199 2.934 5.989 303 743 16.473 27.003
Employees - 1 1 1 4 7 8 7 8 8
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 25.6%, from 316.328 euro in the year 2023, to 394.955 euro in 2024. The Net Profit increased by 10.621 euro, from 16.473 euro in 2023, to 27.003 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 - Creativ Gap Instal Srl - CUI 36342870

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 43.633 81.651 103.261 172.110 243.395 133.165 152.893 217.196
Current Assets - 10.756 30.941 83.193 50.431 78.187 147.060 213.916 195.370 166.849
Inventories - 170 -3.845 8.929 5.473 51.720 12.630 0 0 0
Receivables - 224 32.371 65.588 39.760 18.628 132.563 211.216 191.500 173.178
Cash - 10.363 2.415 8.675 5.198 7.839 1.867 2.700 3.870 -6.328
Shareholders Funds - -4.251 62.285 119.337 119.876 123.495 125.695 87.190 103.399 129.824
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 15.008 12.289 45.507 33.816 126.802 264.760 259.890 244.863 254.221
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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 166.849 euro in 2024 which includes Inventories of 0 euro, Receivables of 173.178 euro and cash availability of -6.328 euro.
The company's Equity was valued at 129.824 euro, while total Liabilities amounted to 254.221 euro. Equity increased by 27.003 euro, from 103.399 euro in 2023, to 129.824 in 2024.
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