Company Gaz Vest Sa with Fiscal Code 13061000
recorded a turnover of 2024 of
5.688.879,
with a net profit of
1.170.887
and having an average number of employees of
76.
The company operates in the field of Distribuţia combustibililor gazoşi, prin conducte having the NACE code 3522.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gaz Vest Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.181.465
10.006.721
10.140.389
11.164.439
12.891.629
14.829.454
27.669.384
7.129.456
4.808.239
5.688.879
Total Income - EUR
9.346.659
10.148.942
10.290.021
11.313.110
13.166.231
15.744.228
31.355.894
9.140.919
5.959.229
7.810.642
Total Expenses - EUR
7.059.123
7.559.577
8.526.254
11.010.639
12.389.034
12.483.501
29.562.906
7.175.386
4.962.463
6.290.953
Gross Profit/Loss - EUR
2.287.536
2.589.365
1.763.767
302.471
777.197
3.260.727
1.792.988
1.965.533
996.767
1.519.689
Net Profit/Loss - EUR
1.944.911
2.206.874
1.508.966
217.789
652.770
2.781.727
1.547.570
1.549.261
816.524
1.170.887
Employees
80
81
88
90
97
88
87
74
70
76
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 19.0%, from 4.808.239 euro in the year 2023, to 5.688.879 euro in 2024.
The Net Profit increased by 358.926 euro, from 816.524 euro in 2023, to 1.170.887 in the last year.
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Insolvency Probability
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gaz Vest Sa - CUI 13061000
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.719.342
11.535.843
11.597.618
11.703.097
12.895.608
14.449.451
25.569.950
22.411.934
23.364.795
23.599.682
Current Assets
3.862.563
4.574.287
4.264.037
7.622.248
8.055.731
8.051.425
19.734.709
10.428.958
10.913.001
11.851.475
Inventories
1.248.240
483.897
1.395.627
2.721.679
2.682.700
1.505.578
586.293
567.872
534.709
248.200
Receivables
2.161.252
2.394.316
2.235.850
3.790.286
3.596.314
4.811.052
18.300.259
8.765.001
9.419.027
10.735.905
Cash
453.071
1.655.357
632.560
1.110.284
1.776.717
1.734.795
848.157
487.750
959.265
867.370
Shareholders Funds
12.516.708
12.784.064
12.034.450
12.031.385
10.995.144
12.965.561
17.275.983
18.878.815
19.630.156
19.365.407
Social Capital
9.155.186
9.061.815
8.908.474
8.744.988
8.575.631
8.413.057
8.226.490
8.252.013
8.226.989
8.181.010
Debts
1.797.086
2.074.410
2.498.980
5.322.399
6.128.272
3.637.036
21.170.190
6.764.316
6.764.048
6.472.494
Income in Advance
1.571.799
1.547.374
1.596.124
2.236.246
4.073.088
6.095.733
6.917.573
6.837.745
7.414.461
7.859.886
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
"3522 - 3522"
CAEN Financial Year
3522
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.851.475 euro in 2024 which includes Inventories of
248.200 euro, Receivables of
10.735.905 euro and cash availability of
867.370 euro.
The company's Equity was valued at
19.365.407 euro, while total Liabilities amounted to
6.472.494 euro.
Equity decreased by -155.041 euro, from 19.630.156 euro in 2023, to 19.365.407 in 2024.
The Debt Ratio was 19.2% in the year 2024.
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