Financial results - GAPA SRL

Financial Summary - Gapa Srl
Unique identification code: 15289323
Registration number: J35/632/2003
Nace: 7022
Sales - Ron
312.344
Net Profit - Ron
65.078
Employees
5
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Company Gapa Srl with Fiscal Code 15289323 recorded a turnover of 2024 of 312.344, with a net profit of 65.078 and having an average number of employees of 5. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gapa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 197.271 125.778 129.622 231.190 276.329 146.159 53.625 85.925 110.006 312.344
Total Income - EUR 414.908 163.046 131.031 348.762 284.158 152.038 55.732 86.810 110.007 312.353
Total Expenses - EUR 384.049 161.915 124.223 247.119 255.290 187.117 109.139 83.267 100.379 234.619
Gross Profit/Loss - EUR 30.858 1.131 6.808 101.642 28.868 -35.078 -53.407 3.544 9.628 77.734
Net Profit/Loss - EUR 25.016 87 1.005 99.545 27.033 -35.857 -53.928 2.685 7.308 65.078
Employees 20 8 8 17 18 15 9 7 6 5
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 185.5%, from 110.006 euro in the year 2023, to 312.344 euro in 2024. The Net Profit increased by 57.811 euro, from 7.308 euro in 2023, to 65.078 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gapa Srl - CUI 15289323

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 205.310 167.050 140.629 134.408 97.147 74.892 56.552 91.683 431.150 401.775
Current Assets 573.089 531.215 426.916 1.318.631 688.157 458.183 390.375 206.068 152.616 233.939
Inventories 0 0 0 0 0 0 239 0 0 0
Receivables 567.888 518.641 411.152 1.300.271 684.940 419.562 387.703 147.096 140.555 182.389
Cash 5.201 12.575 15.764 18.360 3.217 38.622 2.433 58.972 12.062 51.550
Shareholders Funds 459.232 406.934 382.375 474.903 364.115 317.241 252.768 55.255 7.811 65.400
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 399.736 429.363 313.386 880.555 301.488 174.242 194.882 243.949 575.956 571.420
Income in Advance 56.747 926 5.469 231.047 123.868 47.336 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 "7022 - 7022"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 233.939 euro in 2024 which includes Inventories of 0 euro, Receivables of 182.389 euro and cash availability of 51.550 euro.
The company's Equity was valued at 65.400 euro, while total Liabilities amounted to 571.420 euro. Equity increased by 57.632 euro, from 7.811 euro in 2023, to 65.400 in 2024.

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