Company Editura Galaxia Copiilor Srl with Fiscal Code 29273653
recorded a turnover of 2024 of
246.042,
with a net profit of
35.433
and having an average number of employees of
6.
The company operates in the field of Activităţi de editare a cărţilor having the NACE code 5811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Editura Galaxia Copiilor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
120.952
207.517
280.765
321.917
307.379
450.260
380.039
384.926
342.128
246.042
Total Income - EUR
172.508
239.177
275.660
366.458
340.339
560.883
468.913
539.201
362.189
192.258
Total Expenses - EUR
143.136
199.479
171.931
250.717
245.828
299.749
331.908
374.328
240.976
150.437
Gross Profit/Loss - EUR
29.373
39.698
103.729
115.741
94.511
261.134
137.005
164.873
121.213
41.821
Net Profit/Loss - EUR
24.668
33.406
100.905
112.521
91.437
256.631
133.660
161.431
118.186
35.433
Employees
2
2
1
2
3
4
7
4
3
6
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 -27.7%, from 342.128 euro in the year 2023, to 246.042 euro in 2024.
The Net Profit decreased by -82.092 euro, from 118.186 euro in 2023, to 35.433 in the last year.
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Financial Rating - EDITURA GALAXIA COPIILOR SRL
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Prob. of insolvency - Editura Galaxia Copiilor Srl
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Insolvency Probability
Financial Reports - Editura Galaxia Copiilor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Editura Galaxia Copiilor Srl - CUI 29273653
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
56.516
41.929
63.539
38.629
16.833
5.981
Current Assets
131.588
200.223
315.657
460.160
618.133
840.784
924.697
1.104.477
1.106.868
1.040.680
Inventories
107.220
130.533
117.778
152.546
171.641
275.136
343.912
486.423
480.681
422.908
Receivables
24.258
69.172
197.777
307.544
445.703
560.772
577.338
612.031
622.753
614.000
Cash
110
519
102
70
789
4.876
3.447
6.024
3.434
3.772
Shareholders Funds
45.523
52.086
109.583
190.908
258.152
447.208
503.515
558.371
615.012
623.956
Social Capital
45
45
44
43
42
41
40
41
81
80
Debts
120.543
153.732
217.973
289.491
428.187
458.410
509.598
601.710
539.667
451.780
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
"5811 - 5811"
CAEN Financial Year
5811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.040.680 euro in 2024 which includes Inventories of
422.908 euro, Receivables of
614.000 euro and cash availability of
3.772 euro.
The company's Equity was valued at
623.956 euro, while total Liabilities amounted to
451.780 euro.
Equity increased by 12.381 euro, from 615.012 euro in 2023, to 623.956 in 2024.
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