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Financial results - GAVAG GROUP SERVICES S.R.L.

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Financial Summary - Gavag Group Services S.r.l.
Unique identification code: 45614132
Registration number: J23/863/2022
Nace: 4322
Sales - Ron
57.478
Net Profit - Ron
5.687
Employees
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Company Gavag Group Services S.r.l. with Fiscal Code 45614132 recorded a turnover of 2024 of 57.478, with a net profit of 5.687 and having an average number of employees of - . The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gavag Group Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 96.816 307.816 57.478
Total Income - EUR - - - - - - - 98.032 314.079 88.846
Total Expenses - EUR - - - - - - - 91.691 309.633 82.070
Gross Profit/Loss - EUR - - - - - - - 6.341 4.445 6.776
Net Profit/Loss - EUR - - - - - - - 5.361 3.661 5.687
Employees - - - - - - - 3 1 0
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 -81.2%, from 307.816 euro in the year 2023, to 57.478 euro in 2024. The Net Profit increased by 2.046 euro, from 3.661 euro in 2023, to 5.687 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 - Gavag Group Services S.r.l. - CUI 45614132

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 23.077 20.249 3.024
Current Assets - - - - - - - 28.700 29.339 59.078
Inventories - - - - - - - 1.465 5.375 38.542
Receivables - - - - - - - 23.734 20.791 2.555
Cash - - - - - - - 3.501 3.173 17.982
Shareholders Funds - - - - - - - 5.401 3.709 22.443
Social Capital - - - - - - - 41 40 13.107
Debts - - - - - - - 46.376 45.878 40.665
Income in Advance - - - - - - - 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 59.078 euro in 2024 which includes Inventories of 38.542 euro, Receivables of 2.555 euro and cash availability of 17.982 euro.
The company's Equity was valued at 22.443 euro, while total Liabilities amounted to 40.665 euro. Equity increased by 18.754 euro, from 3.709 euro in 2023, to 22.443 in 2024.
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