Company Gantex Com Srl with Fiscal Code 25895491
recorded a turnover of 2024 of
373.452,
with a net profit of
-37.457
and having an average number of employees of
4.
The company operates in the field of Comerţ cu ridicata al mobilei (inclusiv de birou și pentru magazine), covoarelor şi a articolelor de iluminat having the NACE code 4647.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gantex Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
486.178
443.283
207.420
145.154
94.388
181.570
6.061
140.299
264.461
373.452
Total Income - EUR
489.002
444.349
207.749
146.588
95.853
182.418
6.302
151.919
267.990
374.782
Total Expenses - EUR
470.547
435.680
192.321
136.383
108.074
189.533
20.135
136.954
288.997
412.238
Gross Profit/Loss - EUR
18.456
8.670
15.429
10.205
-12.220
-7.115
-13.833
14.965
-21.006
-37.457
Net Profit/Loss - EUR
15.471
7.160
12.573
8.743
-13.187
-8.782
-13.894
13.562
-23.698
-37.457
Employees
2
3
1
1
1
1
1
2
3
4
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 42.0%, from 264.461 euro in the year 2023, to 373.452 euro in 2024.
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Financial Reports - Gantex Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gantex Com Srl - CUI 25895491
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
40
0
0
217
213
0
0
10.515
27.158
48.009
Current Assets
317.683
193.766
18.390
38.403
37.910
33.257
57.484
186.256
205.630
262.914
Inventories
174
489
0
366
4.161
310
33.506
97.582
140.018
174.422
Receivables
312.153
192.507
15.710
33.549
28.978
13.986
23.726
70.015
55.984
85.054
Cash
5.355
770
2.679
4.489
4.771
18.961
253
18.658
9.627
3.438
Shareholders Funds
35.043
38.564
12.709
21.219
7.621
-1.305
-15.169
-1.654
-25.348
-62.663
Social Capital
117
116
114
112
110
108
105
105
105
105
Debts
282.679
155.202
5.680
17.402
30.502
34.562
72.654
199.389
258.884
355.728
Income in Advance
0
0
0
0
0
0
0
0
0
20.298
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
"4647 - 4647"
CAEN Financial Year
4665
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
262.914 euro in 2024 which includes Inventories of
174.422 euro, Receivables of
85.054 euro and cash availability of
3.438 euro.
The company's Equity was valued at
-62.663 euro, while total Liabilities amounted to
355.728 euro.
Equity decreased by -37.457 euro, from -25.348 euro in 2023, to -62.663 in 2024.
The Debt Ratio was 113.5% in the year 2024.
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