Company Gazo Service S.r.l. with Fiscal Code 9105213
recorded a turnover of 2024 of
34.204,
with a net profit of
-1.360
and having an average number of employees of
1.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gazo Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
43.757
43.702
42.625
39.510
34.595
21.925
27.790
34.725
38.492
34.204
Total Income - EUR
51.238
44.837
42.629
39.801
34.595
21.925
27.790
34.725
38.492
34.545
Total Expenses - EUR
55.725
51.440
48.731
42.615
35.685
23.517
30.802
40.189
42.273
35.559
Gross Profit/Loss - EUR
-4.487
-6.603
-6.103
-2.814
-1.090
-1.592
-3.011
-5.464
-3.781
-1.014
Net Profit/Loss - EUR
-5.800
-7.040
-6.529
-3.209
-1.435
-1.914
-3.289
-5.811
-4.166
-1.360
Employees
3
3
2
2
1
0
1
1
1
1
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 -10.6%, from 38.492 euro in the year 2023, to 34.204 euro in 2024.
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Financial Rating - GAZO SERVICE S.R.L.
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Prob. of insolvency - Gazo Service S.r.l.
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Insolvency Probability
Financial Reports - Gazo Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gazo Service S.r.l. - CUI 9105213
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.581
6.791
4.028
1.356
0
0
0
0
0
0
Current Assets
6.054
4.246
1.757
4.784
5.278
4.255
6.371
3.602
2.170
1.859
Inventories
1.130
734
34
894
2.041
221
1.928
2.213
78
753
Receivables
2.781
1.909
782
2.738
3.212
3.167
3.611
1.142
1.626
1.080
Cash
2.143
1.604
941
1.152
26
867
832
247
467
26
Shareholders Funds
-62.117
-68.524
-73.893
-75.746
-75.879
-78.742
-80.512
-86.314
-90.218
-91.074
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
77.751
79.561
79.679
81.886
81.157
82.997
86.883
89.916
92.389
92.932
Income in Advance
0
0
0
0
0
0
0
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.859 euro in 2024 which includes Inventories of
753 euro, Receivables of
1.080 euro and cash availability of
26 euro.
The company's Equity was valued at
-91.074 euro, while total Liabilities amounted to
92.932 euro.
Equity decreased by -1.360 euro, from -90.218 euro in 2023, to -91.074 in 2024.
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