Financial results - GALAXY CARGO GROUP SRL

Financial Summary - Galaxy Cargo Group Srl
Unique identification code: 31510778
Registration number: J05/636/2013
Nace: 4941
Sales - Ron
1.539.268
Net Profit - Ron
9.593
Employees
11
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Company Galaxy Cargo Group Srl with Fiscal Code 31510778 recorded a turnover of 2024 of 1.539.268, with a net profit of 9.593 and having an average number of employees of 11. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Galaxy Cargo Group Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 105.718 173.935 220.114 268.127 520.289 662.753 855.754 1.279.361 1.186.031 1.539.268
Total Income - EUR 105.998 174.471 222.157 268.569 526.808 670.350 950.035 1.297.876 1.186.232 1.571.344
Total Expenses - EUR 97.407 158.061 190.023 250.465 424.549 617.764 849.203 1.182.395 1.163.585 1.557.929
Gross Profit/Loss - EUR 8.590 16.410 32.134 18.104 102.259 52.586 100.832 115.481 22.647 13.415
Net Profit/Loss - EUR 7.198 13.768 28.336 15.418 97.020 46.215 93.835 97.364 18.081 9.593
Employees 2 0 3 3 5 7 8 10 11 11
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 30.5%, from 1.186.031 euro in the year 2023, to 1.539.268 euro in 2024. The Net Profit decreased by -8.388 euro, from 18.081 euro in 2023, to 9.593 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Galaxy Cargo Group Srl - CUI 31510778

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.252 39.921 25.626 112.271 134.247 257.571 246.736 324.283 351.456 399.276
Current Assets 2.711 21.991 73.558 191.462 203.207 246.713 210.580 232.361 257.657 337.194
Inventories 688 0 638 646 663 963 2.699 0 22.468 41.689
Receivables 1.885 3.398 7.178 94.028 85.273 99.388 118.295 151.813 155.872 145.648
Cash 139 18.593 65.741 96.788 117.271 146.363 89.586 80.549 79.317 149.857
Shareholders Funds 11.673 25.322 33.183 47.992 116.132 73.099 115.099 98.909 101.309 109.954
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.516 40.661 70.004 259.670 225.161 431.185 343.003 477.874 561.176 703.723
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 337.194 euro in 2024 which includes Inventories of 41.689 euro, Receivables of 145.648 euro and cash availability of 149.857 euro.
The company's Equity was valued at 109.954 euro, while total Liabilities amounted to 703.723 euro. Equity increased by 9.212 euro, from 101.309 euro in 2023, to 109.954 in 2024.

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