Financial results - EXTRA GAM SRL

Financial Summary - Extra Gam Srl
Unique identification code: 17333719
Registration number: J01/301/2005
Nace: 4719
Sales - Ron
852.033
Net Profit - Ron
16.490
Employees
9
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Company Extra Gam Srl with Fiscal Code 17333719 recorded a turnover of 2024 of 852.033, with a net profit of 16.490 and having an average number of employees of 9. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Extra Gam Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 506.663 463.416 510.530 552.062 579.799 693.633 712.325 861.174 769.992 852.033
Total Income - EUR 506.667 463.417 510.532 552.097 582.170 696.890 712.325 863.457 773.177 852.034
Total Expenses - EUR 473.875 451.503 487.864 525.938 548.757 642.056 658.480 813.126 748.013 831.934
Gross Profit/Loss - EUR 32.792 11.913 22.668 26.159 33.413 54.834 53.845 50.331 25.164 20.101
Net Profit/Loss - EUR 27.545 10.007 17.531 20.638 27.615 47.898 46.722 41.719 18.787 16.490
Employees 7 7 7 7 8 8 0 9 9 9
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 11.3%, from 769.992 euro in the year 2023, to 852.033 euro in 2024. The Net Profit decreased by -2.192 euro, from 18.787 euro in 2023, to 16.490 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 - Extra Gam Srl - CUI 17333719

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 36.528 34.196 30.711 29.574 29.001 29.751 43.495 42.546 72.181 69.693
Current Assets 224.327 216.710 212.457 221.426 248.306 282.096 302.735 287.709 295.243 317.927
Inventories 215.412 208.291 202.888 202.981 209.558 217.752 257.268 255.195 258.608 272.543
Receivables 3.973 3.627 3.513 1.636 2.576 4.084 10.630 10.322 13.129 13.998
Cash 4.942 4.792 6.056 16.809 36.172 60.260 34.837 22.192 23.505 31.386
Shareholders Funds 180.615 161.614 176.410 176.619 200.814 244.905 266.789 189.089 207.302 222.634
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 80.240 89.292 66.758 74.381 76.493 66.942 79.441 141.166 160.123 164.986
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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 317.927 euro in 2024 which includes Inventories of 272.543 euro, Receivables of 13.998 euro and cash availability of 31.386 euro.
The company's Equity was valued at 222.634 euro, while total Liabilities amounted to 164.986 euro. Equity increased by 16.491 euro, from 207.302 euro in 2023, to 222.634 in 2024.

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