Company Gaj Comimpex S.r.l. with Fiscal Code 6919500
recorded a turnover of 2024 of
11.967.657,
with a net profit of
138.423
and having an average number of employees of
87.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gaj Comimpex S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.788.727
6.384.537
6.920.886
7.367.536
8.110.464
8.274.115
8.522.010
10.202.031
11.308.460
11.967.657
Total Income - EUR
5.906.923
6.405.459
6.945.599
7.394.272
8.147.220
8.322.085
8.574.433
10.249.901
11.362.334
12.039.205
Total Expenses - EUR
5.754.402
6.277.239
6.815.435
7.301.399
8.039.476
8.180.535
8.433.184
10.053.587
11.129.581
11.885.112
Gross Profit/Loss - EUR
152.521
128.219
130.163
92.872
107.744
141.549
141.249
196.315
232.753
154.093
Net Profit/Loss - EUR
131.191
108.895
106.280
83.546
93.016
124.726
121.430
168.173
207.612
138.423
Employees
80
81
79
86
83
81
80
80
81
87
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 6.4%, from 11.308.460 euro in the year 2023, to 11.967.657 euro in 2024.
The Net Profit decreased by -68.029 euro, from 207.612 euro in 2023, to 138.423 in the last year.
Check the financial reports for the company - Gaj Comimpex S.r.l.
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Financial Reports - Gaj Comimpex S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gaj Comimpex S.r.l. - CUI 6919500
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
784.911
724.096
737.280
793.918
748.314
763.773
1.067.248
1.349.953
1.348.844
1.839.194
Current Assets
731.956
834.395
981.139
841.454
1.093.121
1.112.240
1.045.285
1.310.735
1.378.728
1.419.297
Inventories
488.289
574.179
496.933
528.104
544.776
680.722
832.866
1.140.123
1.099.773
1.217.593
Receivables
38.740
54.477
66.266
79.513
59.285
54.450
43.441
31.219
43.945
63.147
Cash
204.927
203.633
417.110
231.624
486.210
372.578
163.659
133.546
209.254
128.280
Shareholders Funds
806.289
862.426
932.221
955.681
988.043
1.052.690
1.090.131
1.221.130
1.364.390
1.434.878
Social Capital
224.972
222.677
218.909
214.892
210.730
206.735
202.151
202.778
202.163
201.033
Debts
710.579
696.066
786.199
679.691
853.392
823.323
1.022.402
1.439.558
1.308.993
1.774.250
Income in Advance
0
0
0
0
0
0
0
0
54.188
49.363
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.419.297 euro in 2024 which includes Inventories of
1.217.593 euro, Receivables of
63.147 euro and cash availability of
128.280 euro.
The company's Equity was valued at
1.434.878 euro, while total Liabilities amounted to
1.774.250 euro.
Equity increased by 78.113 euro, from 1.364.390 euro in 2023, to 1.434.878 in 2024.
The Debt Ratio was 54.5% in the year 2024.
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