Company Gavella Com Srl with Fiscal Code 3946772
recorded a turnover of 2024 of
7.758.685,
with a net profit of
723.747
and having an average number of employees of
57.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gavella Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.127.590
4.537.840
2.952.477
4.890.418
5.363.566
5.566.258
5.464.429
3.986.847
5.933.074
7.758.685
Total Income - EUR
11.729.031
6.584.019
3.689.726
5.902.750
5.204.674
6.827.368
5.715.320
5.330.616
6.226.436
9.174.660
Total Expenses - EUR
11.658.063
6.521.360
3.570.720
5.782.851
4.901.750
6.522.391
5.085.121
4.853.694
5.372.414
8.317.251
Gross Profit/Loss - EUR
70.968
62.659
119.006
119.899
302.925
304.977
630.199
476.922
854.021
857.409
Net Profit/Loss - EUR
49.588
62.659
100.889
98.933
252.146
254.468
535.140
402.927
730.796
723.747
Employees
134
130
94
80
77
71
66
64
60
57
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 31.5%, from 5.933.074 euro in the year 2023, to 7.758.685 euro in 2024.
The Net Profit decreased by -2.964 euro, from 730.796 euro in 2023, to 723.747 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gavella Com Srl - CUI 3946772
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.715.194
4.224.970
4.182.925
4.241.798
3.968.765
3.750.884
3.668.020
3.782.590
3.758.074
3.633.845
Current Assets
8.488.378
8.758.276
7.546.597
9.023.331
8.586.398
8.809.237
7.253.858
7.634.697
8.973.718
11.557.954
Inventories
2.084.482
2.727.120
3.216.356
3.430.943
2.773.201
3.332.529
3.264.874
3.847.968
3.879.838
4.907.567
Receivables
2.540.355
4.313.916
2.786.561
2.857.423
3.236.178
2.608.413
2.232.170
2.240.782
2.840.725
3.479.142
Cash
3.863.541
1.717.240
1.543.680
2.734.966
2.577.018
2.868.295
1.756.813
1.545.946
2.253.155
2.766.015
Shareholders Funds
8.336.695
8.269.795
8.230.745
8.211.696
8.290.154
8.385.284
8.719.599
9.089.962
9.766.715
10.427.094
Social Capital
44.994
44.535
43.782
43.021
42.188
41.388
40.471
40.596
40.473
40.247
Debts
3.694.771
3.845.255
2.744.605
4.147.410
3.657.470
3.675.559
1.799.953
1.871.028
2.617.338
4.415.053
Income in Advance
1.017.141
873.204
752.932
638.073
532.523
436.098
362.256
420.819
365.006
371.798
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.557.954 euro in 2024 which includes Inventories of
4.907.567 euro, Receivables of
3.479.142 euro and cash availability of
2.766.015 euro.
The company's Equity was valued at
10.427.094 euro, while total Liabilities amounted to
4.415.053 euro.
Equity increased by 714.962 euro, from 9.766.715 euro in 2023, to 10.427.094 in 2024.
The Debt Ratio was 29.0% in the year 2024.
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