The most important financial indicators for the company Ex Gala Co Srl - Unique Identification Number 13629275:
sales in 2023 was
1.439.283
euro, registering a net profit of
99.678
euro and having an average number of
14
employees.
Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al altor bunuri noi, in magazine specializate having the NACE code 4778.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Ex Gala Co Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
712.767
775.312
794.591
906.524
829.118
934.665
840.065
875.716
1.139.570
1.439.283
Total Income - EUR
713.385
778.818
795.815
909.266
833.371
939.165
859.727
875.880
1.140.549
1.439.373
Total Expenses - EUR
706.774
772.350
786.256
892.749
800.803
912.828
831.119
862.809
1.061.824
1.325.783
Gross Profit/Loss - EUR
6.612
6.469
9.559
16.516
32.568
26.336
28.608
13.070
78.725
113.591
Net Profit/Loss - EUR
5.553
5.581
8.250
13.051
27.322
22.879
25.198
11.109
67.791
99.678
Employees
20
20
18
17
18
17
16
16
14
14
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate.
In the last year of activity, the sales increased by 26.7%, from 1.139.570 euro in the year 2022, to 1.439.283 euro in 2023.
The Net Profit increased by 32.093 euro, from 67.791 euro in 2022, to 99.678 in the last year.
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 -
Ex Gala Co Srl - CUI 13629275
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
27.064
27.229
22.822
21.981
46.005
34.733
25.169
18.432
10.094
2.057
Current Assets
323.746
350.027
330.586
342.266
339.514
305.046
367.020
389.141
584.053
555.945
Inventories
173.435
216.382
200.330
220.912
231.621
206.597
228.553
291.333
391.865
451.934
Receivables
141.400
142.699
88.200
90.942
72.030
76.591
75.650
69.461
146.941
79.224
Cash
8.910
-9.055
42.057
30.412
35.863
21.858
62.817
28.347
45.247
24.786
Shareholders Funds
125.993
132.626
139.524
102.491
137.603
157.817
180.023
177.032
79.222
132.893
Social Capital
223
225
223
219
9.885
9.694
9.510
9.299
9.328
9.300
Debts
224.816
244.629
213.885
261.451
247.524
182.402
212.917
231.455
515.827
426.253
Income in Advance
0
0
646
304
547
230
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4778 - 4778"
CAEN Financial Year
4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
555.945 euro in 2023 which includes Inventories of
451.934 euro, Receivables of
79.224 euro and cash availability of
24.786 euro.
The company's Equity was valued at
132.893 euro, while total Liabilities amounted to
426.253 euro.
Equity increased by 53.911 euro, from 79.222 euro in 2022, to 132.893 in 2023.
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Comments - Ex Gala Co Srl