Financial results - GASKET 2000 SRL

Financial Summary - Gasket 2000 Srl
Unique identification code: 12751036
Registration number: J2000000206127
Nace: 4690
Sales - Ron
1.520.428
Net Profit - Ron
181.254
Employees
14
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Company Gasket 2000 Srl with Fiscal Code 12751036 recorded a turnover of 2024 of 1.520.428, with a net profit of 181.254 and having an average number of employees of 14. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gasket 2000 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.315.707 1.247.768 986.423 1.239.624 1.286.854 1.084.450 1.216.309 1.203.666 1.422.976 1.520.428
Total Income - EUR 1.325.183 1.255.316 982.322 1.244.850 1.297.627 1.092.595 1.209.918 1.221.532 1.419.920 1.523.196
Total Expenses - EUR 1.094.891 1.032.157 890.794 1.133.350 1.175.770 978.798 1.045.589 1.148.895 1.222.296 1.307.108
Gross Profit/Loss - EUR 230.292 223.159 91.527 111.501 121.857 113.798 164.328 72.637 197.623 216.088
Net Profit/Loss - EUR 193.981 189.482 85.761 97.779 109.336 97.037 140.033 62.366 166.552 181.254
Employees 18 18 15 15 15 12 11 13 11 14
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 7.4%, from 1.422.976 euro in the year 2023, to 1.520.428 euro in 2024. The Net Profit increased by 15.633 euro, from 166.552 euro in 2023, to 181.254 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gasket 2000 Srl - CUI 12751036

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 67.748 87.281 119.982 120.070 161.398 124.655 88.336 82.460 59.046 118.416
Current Assets 974.910 922.793 738.751 730.954 743.423 759.012 850.724 867.138 1.020.016 1.047.839
Inventories 395.907 418.532 436.855 456.167 485.506 411.695 427.571 648.357 630.640 626.694
Receivables 233.843 216.742 160.903 198.263 208.407 182.471 242.852 202.687 209.264 266.236
Cash 345.160 287.519 140.994 76.524 49.510 164.846 180.301 16.094 180.112 154.910
Shareholders Funds 943.243 927.235 800.287 754.874 775.836 765.134 825.127 798.804 962.933 998.082
Social Capital 3.324 3.290 3.234 3.175 3.113 3.054 2.987 2.996 2.987 2.970
Debts 107.757 90.917 66.861 104.773 137.508 128.064 121.106 160.054 138.188 171.059
Income in Advance 0 0 0 0 0 0 0 3.770 2.698 1.715
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.047.839 euro in 2024 which includes Inventories of 626.694 euro, Receivables of 266.236 euro and cash availability of 154.910 euro.
The company's Equity was valued at 998.082 euro, while total Liabilities amounted to 171.059 euro. Equity increased by 40.530 euro, from 962.933 euro in 2023, to 998.082 in 2024. The Debt Ratio was 14.6% in the year 2024.

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