Company G T P D Srl with Fiscal Code 4665341
recorded a turnover of 2024 of
9.440.378,
with a net profit of
1.883
and having an average number of employees of
133.
The company operates in the field of Comerţ cu ridicata al băuturilor having the NACE code 4634.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
G T P D Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.776.096
9.436.175
8.402.465
8.979.963
8.563.295
6.767.006
8.124.335
9.315.587
9.250.896
9.440.378
Total Income - EUR
7.849.541
8.187.390
8.515.110
10.247.329
11.544.545
9.132.010
11.227.523
19.211.136
13.280.701
19.744.436
Total Expenses - EUR
7.785.440
8.153.526
8.339.268
10.229.668
11.532.608
9.122.037
11.208.423
16.790.414
13.253.634
19.741.338
Gross Profit/Loss - EUR
64.101
33.864
175.842
17.662
11.937
9.973
19.101
2.420.722
27.067
3.098
Net Profit/Loss - EUR
47.076
25.789
17.126
14.373
11.937
9.973
15.629
2.029.940
22.504
1.883
Employees
62
56
65
183
186
145
145
137
123
133
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 2.6%, from 9.250.896 euro in the year 2023, to 9.440.378 euro in 2024.
The Net Profit decreased by -20.495 euro, from 22.504 euro in 2023, to 1.883 in the last year.
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Financial Rating - G T P D SRL
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Prob. of insolvency - G T P D Srl
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Financial Reports - G T P D Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
G T P D Srl - CUI 4665341
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.433.312
3.320.013
3.157.311
3.056.816
2.945.149
2.963.072
7.319.400
10.473.607
13.223.755
7.050.609
Current Assets
2.284.784
2.584.605
2.291.136
3.489.388
4.645.584
3.932.088
6.774.864
5.787.674
7.741.704
11.186.864
Inventories
709.424
633.649
484.958
567.820
577.711
685.906
605.039
362.662
1.161.655
1.062.092
Receivables
1.566.578
1.928.697
1.778.002
2.865.939
3.921.307
2.482.820
6.137.934
4.746.835
6.511.846
10.022.556
Cash
8.783
22.260
28.177
55.628
146.566
763.362
31.892
678.177
68.203
102.217
Shareholders Funds
880.829
897.635
899.574
897.442
891.999
992.337
994.040
3.187.016
5.310.511
5.282.715
Social Capital
74.460
73.701
72.457
71.131
69.753
68.434
74.996
75.229
249.631
248.236
Debts
4.837.267
5.006.983
4.548.873
5.648.762
6.698.734
5.902.824
13.109.924
13.074.266
15.654.947
12.954.758
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
"4634 - 4634"
CAEN Financial Year
4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.186.864 euro in 2024 which includes Inventories of
1.062.092 euro, Receivables of
10.022.556 euro and cash availability of
102.217 euro.
The company's Equity was valued at
5.282.715 euro, while total Liabilities amounted to
12.954.758 euro.
Equity increased by 1.883 euro, from 5.310.511 euro in 2023, to 5.282.715 in 2024.
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