Financial results - GALACTICA HOUSE SRL

Financial Summary - Galactica House Srl
Unique identification code: 15379264
Registration number: J2003001356138
Nace: 7020
Sales - Ron
98.731
Net Profit - Ron
-18.848
Employees
2
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Company Galactica House Srl with Fiscal Code 15379264 recorded a turnover of 2024 of 98.731, with a net profit of -18.848 and having an average number of employees of 2. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Galactica House Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 163.833 363.762 479.598 539.564 306.638 419.016 244.728 160.858 64.036 98.731
Total Income - EUR 164.461 367.053 667.325 786.693 332.139 419.028 251.775 166.720 130.078 99.760
Total Expenses - EUR 109.446 220.211 276.232 424.139 236.870 219.357 206.289 141.663 118.302 116.235
Gross Profit/Loss - EUR 55.015 146.841 391.093 362.554 95.269 199.671 45.486 25.057 11.776 -16.475
Net Profit/Loss - EUR 55.015 146.841 388.602 354.901 91.948 196.612 43.731 24.002 11.290 -18.848
Employees 1 5 7 8 8 6 6 5 2 2
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 55.0%, from 64.036 euro in the year 2023, to 98.731 euro in 2024. The Net Profit decreased by -11.227 euro, from 11.290 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Galactica House Srl - CUI 15379264

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 228.229 193.619 205.340 31.488 2.112 65.549 181.671 181.820 161.512 146.758
Current Assets 86.279 131.208 205.245 539.192 150.422 238.569 52.965 71.413 80.528 61.909
Inventories 19.089 10.282 14.023 14.336 9.816 9.989 10.096 11.703 11.667 203
Receivables 63.536 50.539 133.153 177.550 135.939 223.016 4.151 10.366 15.711 11.240
Cash 3.654 70.387 58.070 347.307 4.667 5.564 38.718 49.344 53.149 50.466
Shareholders Funds 79.916 225.943 468.378 421.486 79.697 274.798 143.370 167.816 178.598 158.752
Social Capital 22.497 22.268 27.364 26.862 26.341 25.842 25.269 25.347 25.270 25.129
Debts 234.146 98.884 9.535 173.994 23.839 29.321 91.266 85.417 63.443 49.915
Income in Advance 445 0 0 65.414 48.999 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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 61.909 euro in 2024 which includes Inventories of 203 euro, Receivables of 11.240 euro and cash availability of 50.466 euro.
The company's Equity was valued at 158.752 euro, while total Liabilities amounted to 49.915 euro. Equity decreased by -18.848 euro, from 178.598 euro in 2023, to 158.752 in 2024.

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