Company Gabnicom Prestserv S.r.l. with Fiscal Code 42697419
recorded a turnover of 2024 of
80.154,
with a net profit of
43.631
and having an average number of employees of
1.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
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 43.1%, from 56.310 euro in the year 2023, to 80.154 euro in 2024.
The Net Profit increased by 15.843 euro, from 27.944 euro in 2023, to 43.631 in the last year.
Check the financial reports for the company - Gabnicom Prestserv S.r.l.
Financial Rating - GABNICOM PRESTSERV S.R.L.
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Payment Limits - Gabnicom Prestserv S.r.l.
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Prob. of insolvency - Gabnicom Prestserv S.r.l.
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Financial Reports - Gabnicom Prestserv S.r.l.
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
181.458 euro in 2024 which includes Inventories of
7.308 euro, Receivables of
20.546 euro and cash availability of
153.604 euro.
The company's Equity was valued at
81.517 euro, while total Liabilities amounted to
132.861 euro.
Equity increased by 43.631 euro, from 38.099 euro in 2023, to 81.517 in 2024.
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