Financial results - GAPO EXPRESS SRL

Financial Summary - Gapo Express Srl
Unique identification code: 36254310
Registration number: J40/8904/2016
Nace: 4941
Sales - Ron
873.484
Net Profit - Ron
-90.982
Employees
18
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Company Gapo Express Srl with Fiscal Code 36254310 recorded a turnover of 2024 of 873.484, with a net profit of -90.982 and having an average number of employees of 18. 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 - Gapo Express Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 40.140 102.362 140.677 403.765 329.929 476.047 542.471 755.643 873.484
Total Income - EUR - 40.140 102.362 140.892 403.765 329.929 476.184 545.810 778.772 887.717
Total Expenses - EUR - 5.300 34.362 59.183 307.091 291.058 302.723 570.720 866.880 978.700
Gross Profit/Loss - EUR - 34.840 68.000 81.708 96.674 38.871 173.461 -24.910 -88.109 -90.982
Net Profit/Loss - EUR - 34.439 66.976 80.381 92.636 35.828 169.272 -29.525 -91.407 -90.982
Employees - 2 3 5 15 10 8 9 18 18
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 16.2%, from 755.643 euro in the year 2023, to 873.484 euro in 2024.
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 - Gapo Express Srl - CUI 36254310

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 449 301 2.925 7.918 6.646 160.036 515.958 369.995 221.932
Current Assets - 37.195 79.064 95.559 198.048 171.279 256.638 101.895 98.709 125.327
Inventories - 0 0 0 0 0 5.460 4.215 1.537 533
Receivables - 20.825 51.991 48.684 134.359 136.255 109.571 54.980 94.752 122.059
Cash - 16.371 27.073 46.875 63.689 35.023 141.607 42.700 2.420 2.735
Shareholders Funds - 34.483 67.029 80.433 95.555 43.238 211.551 140.321 48.489 -42.765
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 3.334 12.336 18.176 110.411 134.686 207.124 499.093 446.355 420.688
Income in Advance - 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 125.327 euro in 2024 which includes Inventories of 533 euro, Receivables of 122.059 euro and cash availability of 2.735 euro.
The company's Equity was valued at -42.765 euro, while total Liabilities amounted to 420.688 euro. Equity decreased by -90.982 euro, from 48.489 euro in 2023, to -42.765 in 2024.

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