Company G Factor Concept Srl with Fiscal Code 30048027
recorded a turnover of 2024 of
42.908,
with a net profit of
1.753
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
G Factor Concept Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.861
9.161
11.896
14.996
38.338
45.015
36.479
48.946
58.588
42.908
Total Income - EUR
12.953
9.175
11.896
16.915
39.067
45.213
36.549
49.000
58.618
47.376
Total Expenses - EUR
7.908
8.155
10.142
12.730
30.782
34.527
28.268
37.000
42.404
45.258
Gross Profit/Loss - EUR
5.045
1.020
1.754
4.185
8.285
10.686
8.281
12.001
16.214
2.118
Net Profit/Loss - EUR
4.689
837
1.635
4.035
8.011
10.236
7.959
11.536
15.716
1.753
Employees
1
1
0
1
1
1
1
1
1
1
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 -26.4%, from 58.588 euro in the year 2023, to 42.908 euro in 2024.
The Net Profit decreased by -13.875 euro, from 15.716 euro in 2023, to 1.753 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
G Factor Concept Srl - CUI 30048027
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
300
0
0
28
0
12
11
473
8.172
5.563
Current Assets
8.085
8.962
6.310
5.973
20.963
18.261
18.612
21.662
28.923
17.119
Inventories
126
104
102
0
16.692
16.509
14.877
12.275
11.686
10.975
Receivables
1.348
2.888
493
1.599
2.469
1.337
707
3.752
1.588
1.055
Cash
6.612
5.970
5.716
4.374
1.802
415
3.028
5.635
15.648
5.089
Shareholders Funds
8.023
8.778
5.886
5.515
8.362
10.228
17.960
21.013
28.700
21.447
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
420
268
424
486
12.604
8.050
739
1.142
8.797
1.579
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
"4791 - 4791"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.119 euro in 2024 which includes Inventories of
10.975 euro, Receivables of
1.055 euro and cash availability of
5.089 euro.
The company's Equity was valued at
21.447 euro, while total Liabilities amounted to
1.579 euro.
Equity decreased by -7.092 euro, from 28.700 euro in 2023, to 21.447 in 2024.
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