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Financial results - DE PRESTARI SERVICII GERTA SRL

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Financial Summary - De Prestari Servicii Gerta Srl
Unique identification code: 7699004
Registration number: J14/306/1995
Nace: 4521
Sales - Ron
24.837
Net Profit - Ron
-1.121
Employees
3
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Company De Prestari Servicii Gerta Srl with Fiscal Code 7699004 recorded a turnover of 2024 of 24.837, with a net profit of -1.121 and having an average number of employees of 3. The company operates in the field of having the NACE code 4521.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - De Prestari Servicii Gerta Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.134 13.952 23.581 20.887 23.505 36.393 17.513 27.300 24.058 24.837
Total Income - EUR 18.075 14.559 23.585 22.650 23.848 38.574 21.629 27.302 24.058 24.837
Total Expenses - EUR 15.659 12.926 12.231 18.073 19.366 23.466 24.429 21.724 23.022 25.711
Gross Profit/Loss - EUR 2.416 1.633 11.354 4.577 4.482 15.108 -2.799 5.578 1.037 -873
Net Profit/Loss - EUR 1.902 1.475 11.118 4.368 4.247 14.745 -2.974 5.305 796 -1.121
Employees 3 3 4 4 2 2 3 2 2 3
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 3.8%, from 24.058 euro in the year 2023, to 24.837 euro in 2024. The Net Profit decreased by -792 euro, from 796 euro in 2023, to 0 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 - De Prestari Servicii Gerta Srl - CUI 7699004

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 875 0 584 7.772 6.357 5.100 3.234 2.129 910 0
Current Assets 8.457 7.437 11.971 8.825 7.889 12.430 9.036 9.596 5.773 4.010
Inventories 51 0 22 0 0 0 0 119 0 0
Receivables 2.664 960 1.288 50 14 926 0 0 0 0
Cash 5.742 6.477 10.661 8.775 7.874 11.504 9.036 9.477 5.773 4.010
Shareholders Funds 8.895 3.599 427 4.788 8.942 15.248 7.892 5.522 3.005 1.867
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 437 3.837 12.127 11.809 5.304 2.282 4.379 6.203 3.677 2.143
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 "4521 - 4521"
CAEN Financial Year 4299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.010 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 4.010 euro.
The company's Equity was valued at 1.867 euro, while total Liabilities amounted to 2.143 euro. Equity decreased by -1.121 euro, from 3.005 euro in 2023, to 1.867 in 2024.
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