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Financial results - GARTNER EUROTRANS ROMANIA SRL

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Financial Summary - Gartner Eurotrans Romania Srl
Unique identification code: 31637764
Registration number: J35/569/2015
Nace: 4941
Sales - Ron
42.784.405
Net Profit - Ron
750.686
Employees
354
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Company Gartner Eurotrans Romania Srl with Fiscal Code 31637764 recorded a turnover of 2024 of 42.784.405, with a net profit of 750.686 and having an average number of employees of 354. 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 - Gartner Eurotrans Romania Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.153.465 29.109.072 39.827.663 49.890.173 34.880.728 40.994.232 38.488.149 40.745.536 44.188.921 42.784.405
Total Income - EUR 21.008.070 29.504.807 40.370.087 50.309.366 35.177.986 41.921.208 38.775.738 41.170.241 44.533.037 43.153.928
Total Expenses - EUR 21.646.243 28.365.924 40.837.970 50.935.692 35.784.827 42.211.282 40.008.565 42.915.734 44.177.866 42.403.242
Gross Profit/Loss - EUR -638.173 1.138.883 -467.882 -626.325 -606.841 -290.074 -1.232.826 -1.745.492 355.172 750.686
Net Profit/Loss - EUR -638.173 1.065.018 -480.159 -612.126 -606.841 -290.074 -1.232.826 -1.745.492 355.172 750.686
Employees 362 460 598 783 667 506 422 357 401 354
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 -2.6%, from 44.188.921 euro in the year 2023, to 42.784.405 euro in 2024. The Net Profit increased by 397.499 euro, from 355.172 euro in 2023, to 750.686 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gartner Eurotrans Romania Srl - CUI 31637764

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 86.937 153.458 219.156 203.929 141.498 141.314 105.235 163.494 156.159 131.827
Current Assets 1.870.778 2.721.922 3.865.059 6.067.797 9.003.836 7.211.055 6.549.553 5.281.799 2.787.856 1.371.337
Inventories 96.302 155.755 204.869 284.357 286.423 223.014 237.686 260.876 234.467 229.881
Receivables 1.704.362 2.481.437 3.565.955 5.714.409 8.627.375 6.542.323 5.590.746 4.920.028 1.559.796 594.890
Cash 70.115 84.730 94.235 69.030 90.038 445.717 721.121 100.895 993.593 546.566
Shareholders Funds -1.675.609 -92.522 -1.053.786 -1.646.573 -1.711.071 -1.968.706 -3.546.193 -5.302.688 -4.931.436 -4.153.190
Social Capital 45 501.024 492.546 483.507 474.143 465.155 454.839 456.251 454.867 452.325
Debts 4.178.524 3.720.969 5.977.302 8.881.095 11.934.946 10.101.726 11.101.728 11.880.018 9.100.987 6.809.828
Income in Advance 0 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 1.371.337 euro in 2024 which includes Inventories of 229.881 euro, Receivables of 594.890 euro and cash availability of 546.566 euro.
The company's Equity was valued at -4.153.190 euro, while total Liabilities amounted to 6.809.828 euro. Equity increased by 750.686 euro, from -4.931.436 euro in 2023, to -4.153.190 in 2024.
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