Company Galtrade Com S.r.l. with Fiscal Code 18810743
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Galtrade Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.912
0
0
0
0
0
0
0
0
0
Total Income - EUR
1.912
0
0
0
0
0
0
0
0
0
Total Expenses - EUR
6.841
0
0
0
0
0
0
0
0
0
Gross Profit/Loss - EUR
-4.928
0
0
0
0
0
0
0
0
0
Net Profit/Loss - EUR
-4.986
0
0
0
0
0
0
0
0
0
Employees
2
0
0
0
0
0
0
0
0
0
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.
Check the financial reports for the company - Galtrade Com S.r.l.
Financial Rating - GALTRADE COM S.R.L.
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Financial Rating
Payment Limits - Galtrade Com S.r.l.
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Prob. of insolvency - Galtrade Com S.r.l.
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Insolvency Probability
Financial Reports - Galtrade Com 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Galtrade Com S.r.l. - CUI 18810743
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
6.599
6.532
6.421
6.304
6.182
6.064
5.930
5.948
5.930
5.897
Inventories
5.795
5.736
5.639
5.536
5.428
5.326
5.207
5.224
5.208
5.179
Receivables
730
722
710
697
683
670
656
658
656
652
Cash
74
74
72
71
70
68
67
67
67
67
Shareholders Funds
-40.827
-40.411
-39.727
-38.998
-38.243
-37.518
-36.686
-36.800
-36.688
-36.483
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
47.427
46.943
46.149
45.302
44.424
43.582
42.616
42.748
42.618
42.380
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.897 euro in 2024 which includes Inventories of
5.179 euro, Receivables of
652 euro and cash availability of
67 euro.
The company's Equity was valued at
-36.483 euro, while total Liabilities amounted to
42.380 euro.
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