Financial results - GAS OIL CONSULTING SRL

Financial Summary - Gas Oil Consulting Srl
Unique identification code: 27386613
Registration number: J2010001032160
Nace: 4730
Sales - Ron
1.372.467
Net Profit - Ron
36.663
Employees
6
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Company Gas Oil Consulting Srl with Fiscal Code 27386613 recorded a turnover of 2024 of 1.372.467, with a net profit of 36.663 and having an average number of employees of 6. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gas Oil Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.395.009 1.200.858 1.124.825 1.109.903 467.639 393.561 525.422 714.630 1.091.417 1.372.467
Total Income - EUR 1.396.255 1.201.948 1.124.825 1.119.317 478.970 393.561 525.621 715.514 1.109.420 1.402.060
Total Expenses - EUR 1.370.033 1.158.765 1.106.880 1.091.643 477.843 374.359 504.087 706.601 1.086.618 1.355.981
Gross Profit/Loss - EUR 26.222 43.183 17.944 27.675 1.127 19.202 21.534 8.913 22.802 46.079
Net Profit/Loss - EUR 20.737 35.102 12.090 22.320 158 15.340 17.370 3.988 18.179 36.663
Employees 12 12 10 7 3 4 4 4 6 6
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 26.5%, from 1.091.417 euro in the year 2023, to 1.372.467 euro in 2024. The Net Profit increased by 18.586 euro, from 18.179 euro in 2023, to 36.663 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 - Gas Oil Consulting Srl - CUI 27386613

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 31.255 48.107 38.769 30.810 13.939 8.225 4.124 12.432 12.478 11.289
Current Assets 137.617 139.128 144.453 145.137 112.480 132.240 160.753 227.021 191.918 210.465
Inventories 54.957 54.961 52.260 65.849 64.189 47.361 53.091 101.044 108.609 90.784
Receivables 6.063 3.046 3.901 21.915 8.711 69.579 69.201 87.681 47.788 98.526
Cash 76.597 81.121 88.293 57.373 39.580 15.299 38.461 38.296 35.521 21.154
Shareholders Funds 58.828 46.010 22.813 32.846 251 15.586 27.354 4.078 20.039 56.590
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 110.044 141.225 160.409 143.100 126.168 124.879 137.523 235.376 184.357 165.164
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 210.465 euro in 2024 which includes Inventories of 90.784 euro, Receivables of 98.526 euro and cash availability of 21.154 euro.
The company's Equity was valued at 56.590 euro, while total Liabilities amounted to 165.164 euro. Equity increased by 36.663 euro, from 20.039 euro in 2023, to 56.590 in 2024.

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