Company Gcg Doma Proiect Srl with Fiscal Code 37246587
recorded a turnover of 2024 of
96.640,
with a net profit of
40.746
and having an average number of employees of
- .
The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gcg Doma Proiect Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
10.181
23.529
40.797
32.597
54.744
24.500
59.595
96.640
Total Income - EUR
-
-
10.181
23.559
41.710
33.369
55.946
24.500
60.536
100.158
Total Expenses - EUR
-
-
3.251
17.187
21.108
27.017
27.946
25.068
33.950
51.324
Gross Profit/Loss - EUR
-
-
6.930
6.372
20.602
6.352
28.000
-568
26.587
48.834
Net Profit/Loss - EUR
-
-
6.624
5.666
19.351
5.374
26.390
-1.212
21.723
40.746
Employees
-
-
0
0
0
0
0
0
0
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 increased by 63.1%, from 59.595 euro in the year 2023, to 96.640 euro in 2024.
The Net Profit increased by 19.145 euro, from 21.723 euro in 2023, to 40.746 in the last year.
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Financial Reports - Gcg Doma Proiect Srl
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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 -
Gcg Doma Proiect Srl - CUI 37246587
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
541
10.660
16.539
13.875
11.273
7.654
41.752
21.195
Current Assets
-
-
7.342
7.028
20.992
13.051
13.113
9.237
10.511
20.983
Inventories
-
-
23
44
43
859
1.120
2.405
2.878
0
Receivables
-
-
94
208
91
89
1.533
4.580
338
11.530
Cash
-
-
7.225
6.775
20.858
12.102
10.460
2.253
7.294
9.453
Shareholders Funds
-
-
6.668
12.212
31.326
19.741
16.628
9.756
28.417
34.264
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
1.215
5.476
6.205
5.955
7.758
7.135
23.845
7.914
Income in Advance
-
-
0
0
0
1.229
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
"7112 - 7112"
CAEN Financial Year
7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
20.983 euro in 2024 which includes Inventories of
0 euro, Receivables of
11.530 euro and cash availability of
9.453 euro.
The company's Equity was valued at
34.264 euro, while total Liabilities amounted to
7.914 euro.
Equity increased by 6.005 euro, from 28.417 euro in 2023, to 34.264 in 2024.
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