Company G&D Active Trading Srl with Fiscal Code 24867213
recorded a turnover of 2024 of
8.700,
with a net profit of
818
and having an average number of employees of
- .
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
G&D Active Trading Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
17.707
20.168
16.002
12.590
2.100
0
4.771
6.705
10.351
8.700
Total Income - EUR
65.196
21.901
16.002
12.590
2.100
0
4.771
6.705
10.351
8.700
Total Expenses - EUR
76.485
20.865
14.672
10.642
1.866
191
3.095
1.553
5.206
7.438
Gross Profit/Loss - EUR
-11.289
1.037
1.330
1.949
234
-191
1.676
5.152
5.145
1.261
Net Profit/Loss - EUR
-11.462
796
850
1.571
171
-191
1.536
4.957
4.611
818
Employees
2
1
0
0
0
0
0
0
0
0
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 -15.5%, from 10.351 euro in the year 2023, to 8.700 euro in 2024.
The Net Profit decreased by -3.767 euro, from 4.611 euro in 2023, to 818 in the last year.
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Financial Reports - G&D Active Trading Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
G&D Active Trading Srl - CUI 24867213
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.568
12.690
12.475
13.090
12.642
12.211
11.754
11.603
11.521
11.456
Current Assets
151.797
10.377
43.644
23.050
24.554
24.089
27.772
34.090
39.122
41.324
Inventories
4.020
770
1.452
2.387
2.341
2.296
2.245
2.252
2.245
2.233
Receivables
126.313
7.615
38.841
20.008
21.210
20.808
24.131
27.651
28.802
33.103
Cash
21.465
1.992
3.351
655
1.003
984
1.396
4.187
8.075
5.989
Shareholders Funds
27.487
27.751
28.131
29.186
28.791
28.055
28.969
34.015
38.511
39.076
Social Capital
225
245
241
236
232
227
222
223
222
221
Debts
183.893
5.337
27.988
6.954
8.405
8.246
10.557
11.678
12.133
13.705
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
"4100 - 4100"
CAEN Financial Year
4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
41.324 euro in 2024 which includes Inventories of
2.233 euro, Receivables of
33.103 euro and cash availability of
5.989 euro.
The company's Equity was valued at
39.076 euro, while total Liabilities amounted to
13.705 euro.
Equity increased by 780 euro, from 38.511 euro in 2023, to 39.076 in 2024.
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