Financial results - GAROSIGN S.R.L.

Financial Summary - Garosign S.r.l.
Unique identification code: 41133314
Registration number: J37/507/2019
Nace: 1812
Sales - Ron
40.119
Net Profit - Ron
8.959
Employees
1
Open Account
Company Garosign S.r.l. with Fiscal Code 41133314 recorded a turnover of 2023 of 40.119, with a net profit of 8.959 and having an average number of employees of 1. The company operates in the field of Alte activităţi de tipărire n.c.a. having the NACE code 1812.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 56.584 - 19.929 40.345 -
Total Income - EUR - - - - - 72.746 - 20.790 41.367 -
Total Expenses - EUR - - - - - 41.169 - 18.610 31.827 -
Gross Profit/Loss - EUR - - - - - 31.577 - 2.180 9.540 -
Net Profit/Loss - EUR - - - - - 31.014 - 1.983 9.009 -
Employees - - - - - 2 - 1 1 -
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 103.1%, from 19.929 euro in the year 2022, to 40.345 euro in 2023. The Net Profit increased by 7.033 euro, from 1.983 euro in 2022, to 9.009 in the last year.
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 - Garosign S.r.l. - CUI 41133314

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 12.513 - 2.894 2.384 -
Current Assets - - - - - 34.143 - 21.319 30.054 -
Inventories - - - - - 815 - 6.412 5.993 -
Receivables - - - - - 22.908 - 5.891 9.254 -
Cash - - - - - 10.420 - 9.016 14.807 -
Shareholders Funds - - - - - 37.236 - 19.395 28.346 -
Social Capital - - - - - 41 - 41 40 -
Debts - - - - - 2.288 - 2.834 2.532 -
Income in Advance - - - - - 7.132 - 1.984 1.560 -
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 "1812 - 1812"
CAEN Financial Year 1812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.054 euro in 2023 which includes Inventories of 5.993 euro, Receivables of 9.254 euro and cash availability of 14.807 euro.
The company's Equity was valued at 28.346 euro, while total Liabilities amounted to 2.532 euro. Equity increased by 9.009 euro, from 19.395 euro in 2022, to 28.346 in 2023. The Debt Ratio was 7.8% in the year 2023.

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