Company Gasmila Coffee To Go S.r.l. with Fiscal Code 41014682
recorded a turnover of 2024 of
348.906,
with a net profit of
-30.613
and having an average number of employees of
8.
The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gasmila Coffee To Go S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
6.831
79.963
156.158
264.659
308.299
348.906
Total Income - EUR
-
-
-
-
6.831
136.864
294.945
486.818
554.354
625.909
Total Expenses - EUR
-
-
-
-
11.624
153.558
273.805
447.838
504.872
656.426
Gross Profit/Loss - EUR
-
-
-
-
-4.793
-16.694
21.140
38.980
49.482
-30.517
Net Profit/Loss - EUR
-
-
-
-
-4.793
-17.322
19.604
36.395
46.505
-30.613
Employees
-
-
-
-
0
4
4
6
7
8
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 13.8%, from 308.299 euro in the year 2023, to 348.906 euro in 2024.
The Net Profit decreased by -46.245 euro, from 46.505 euro in 2023, to 0 in the last year.
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Financial Rating - GASMILA COFFEE TO GO S.R.L.
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Financial Reports - Gasmila Coffee To Go S.r.l.
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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 -
Gasmila Coffee To Go S.r.l. - CUI 41014682
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
13.534
13.480
12.360
16.803
37.053
Current Assets
-
-
-
-
30.944
17.442
17.989
64.281
91.104
26.652
Inventories
-
-
-
-
0
1.838
5.330
8.542
15.228
7.815
Receivables
-
-
-
-
10.420
14.560
11.224
12.744
71.759
14.228
Cash
-
-
-
-
20.524
1.044
1.435
11.438
4.116
4.609
Shareholders Funds
-
-
-
-
-4.751
-21.565
-1.425
37.295
46.546
-34.973
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
8.096
33.902
17.411
28.687
54.104
101.878
Income in Advance
-
-
-
-
27.599
18.640
15.482
10.658
7.258
5.542
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
"5630 - 5630"
CAEN Financial Year
5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.652 euro in 2024 which includes Inventories of
7.815 euro, Receivables of
14.228 euro and cash availability of
4.609 euro.
The company's Equity was valued at
-34.973 euro, while total Liabilities amounted to
101.878 euro.
Equity decreased by -81.258 euro, from 46.546 euro in 2023, to -34.973 in 2024.
The Debt Ratio was 140.6% in the year 2024.
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