Financial results - GAMA PROCONSULT S.R.L.

Financial Summary - Gama Proconsult S.r.l.
Unique identification code: 17293576
Registration number: J2024003220234
Nace: 5540
Sales - Ron
3.522.579
Net Profit - Ron
230.864
Employees
6
Open Account
Company Gama Proconsult S.r.l. with Fiscal Code 17293576 recorded a turnover of 2024 of 3.522.579, with a net profit of 230.864 and having an average number of employees of 6. The company operates in the field of Intermedieri pentru servicii de cazare having the NACE code 5540.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gama Proconsult S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.711.456 3.725.394 803.953 2.130.741 1.151.311 185.021 208.519 1.430.004 4.213.383 3.522.579
Total Income - EUR 3.800.242 4.023.258 971.626 2.478.110 1.360.645 490.714 526.582 2.280.752 4.302.173 3.557.114
Total Expenses - EUR 3.665.696 3.865.493 823.646 2.117.636 1.250.189 516.054 430.904 1.712.309 3.871.576 3.287.574
Gross Profit/Loss - EUR 134.546 157.765 147.980 360.474 110.457 -25.341 95.678 568.444 430.598 269.540
Net Profit/Loss - EUR 112.824 136.119 92.578 324.043 93.651 -25.341 84.168 541.827 360.751 230.864
Employees 22 23 24 25 25 20 9 6 6 6
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 -15.9%, from 4.213.383 euro in the year 2023, to 3.522.579 euro in 2024. The Net Profit decreased by -127.871 euro, from 360.751 euro in 2023, to 230.864 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gama Proconsult S.r.l. - CUI 17293576

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.014.113 880.614 909.558 649.227 839.517 631.271 433.260 71.027 189.615 189.932
Current Assets 923.712 879.616 1.119.843 1.718.379 811.582 767.968 699.513 1.372.996 912.639 575.038
Inventories 1.496 0 8.056 0 0 0 0 0 0 0
Receivables 806.837 684.499 663.635 701.544 544.915 327.092 368.840 1.091.453 666.353 391.867
Cash 115.379 195.117 448.152 1.016.835 266.667 440.876 330.673 281.542 246.286 183.172
Shareholders Funds 646.373 384.568 507.560 679.664 636.974 372.202 261.684 551.600 370.494 396.711
Social Capital 67 67 66 5.383 5.279 5.179 5.064 5.080 5.064 5.036
Debts 1.309.080 1.375.662 1.512.271 1.547.439 871.171 751.632 816.221 662.107 664.549 329.432
Income in Advance 50.337 0 20.302 55.607 142.954 199.344 175.282 479.070 409.477 39.027
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 "5540 - 5540"
CAEN Financial Year 7990
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 575.038 euro in 2024 which includes Inventories of 0 euro, Receivables of 391.867 euro and cash availability of 183.172 euro.
The company's Equity was valued at 396.711 euro, while total Liabilities amounted to 329.432 euro. Equity increased by 28.288 euro, from 370.494 euro in 2023, to 396.711 in 2024. The Debt Ratio was 43.1% in the year 2024.

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