Financial results - GALANT LEASING SRL

Financial Summary - Galant Leasing Srl
Unique identification code: 15040747
Registration number: J2002000613301
Nace: 4781
Sales - Ron
2.772.689
Net Profit - Ron
176.324
Employees
3
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Company Galant Leasing Srl with Fiscal Code 15040747 recorded a turnover of 2024 of 2.772.689, with a net profit of 176.324 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Galant Leasing Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.247.698 2.113.644 2.226.744 2.478.116 2.072.743 1.886.855 2.831.519 4.207.513 3.247.833 2.772.689
Total Income - EUR 1.267.761 2.191.628 2.325.104 2.621.469 2.268.548 2.071.435 3.050.668 4.468.351 3.513.060 2.974.269
Total Expenses - EUR 1.200.149 2.008.300 2.105.070 2.447.364 1.960.327 1.898.538 2.766.249 3.980.642 3.153.391 2.771.636
Gross Profit/Loss - EUR 67.612 183.329 220.035 174.104 308.221 172.897 284.419 487.709 359.669 202.633
Net Profit/Loss - EUR 58.473 165.577 184.972 151.142 267.909 145.904 250.719 424.226 317.583 176.324
Employees 4 4 2 2 2 3 3 3 3 3
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 -14.1%, from 3.247.833 euro in the year 2023, to 2.772.689 euro in 2024. The Net Profit decreased by -139.484 euro, from 317.583 euro in 2023, to 176.324 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Galant Leasing Srl - CUI 15040747

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.327 43.503 44.379 42.942 43.830 39.523 36.109 32.921 32.231 33.945
Current Assets 1.025.034 1.272.921 1.513.185 1.754.366 2.008.739 2.068.967 2.340.610 2.925.815 2.932.796 3.175.193
Inventories 224.410 210.617 326.664 528.031 407.304 350.426 317.832 387.761 569.550 683.422
Receivables 785.987 1.044.946 1.283.568 1.346.569 1.555.846 1.476.435 1.593.432 2.151.688 1.801.544 1.937.240
Cash 14.637 17.358 -97.047 -120.235 45.589 242.106 429.347 386.366 561.702 554.530
Shareholders Funds 154.450 318.452 498.036 621.342 936.223 1.064.378 1.291.494 629.618 627.565 379.948
Social Capital 161.980 160.328 157.615 154.722 210.730 206.735 202.151 202.778 202.163 201.033
Debts 924.594 1.010.771 1.033.050 1.159.581 1.093.824 1.057.326 1.118.607 2.303.280 2.359.220 2.866.963
Income in Advance 0 0 39.462 41.489 40.785 3.500 2.256 51.035 16.468 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 "4781 - 4781"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.175.193 euro in 2024 which includes Inventories of 683.422 euro, Receivables of 1.937.240 euro and cash availability of 554.530 euro.
The company's Equity was valued at 379.948 euro, while total Liabilities amounted to 2.866.963 euro. Equity decreased by -244.110 euro, from 627.565 euro in 2023, to 379.948 in 2024.

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