Financial results - GD TOTAL SERVICE SRL

Financial Summary - Gd Total Service Srl
Unique identification code: 13434
Registration number: J23/914/2003
Nace: 9039
Sales - Ron
717.287
Net Profit - Ron
130.859
Employees
6
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Company Gd Total Service Srl with Fiscal Code 13434 recorded a turnover of 2024 of 717.287, with a net profit of 130.859 and having an average number of employees of 6. The company operates in the field of Alte activităţi suport pentru creație și interpretare artistică having the NACE code 9039.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gd Total Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 534.770 447.502 327.976 369.264 393.280 85.615 134.718 309.113 468.511 717.287
Total Income - EUR 583.336 535.373 372.809 511.486 632.493 87.031 203.722 310.428 494.015 891.587
Total Expenses - EUR 555.927 522.775 617.616 490.490 753.318 187.494 189.714 286.926 412.829 731.324
Gross Profit/Loss - EUR 27.409 12.598 -244.806 20.996 -120.825 -100.464 14.007 23.502 81.186 160.262
Net Profit/Loss - EUR 13.232 3.538 -253.550 8.066 -120.825 -100.464 9.916 18.043 68.250 130.859
Employees 17 15 15 9 9 7 6 7 6 6
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 54.0%, from 468.511 euro in the year 2023, to 717.287 euro in 2024. The Net Profit increased by 62.991 euro, from 68.250 euro in 2023, to 130.859 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gd Total Service Srl - CUI 13434

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.606.809 1.630.789 1.999.885 3.725.415 293.457 372.903 604.613 562.897 557.377 719.580
Current Assets 493.778 598.046 642.702 768.423 401.722 397.189 374.085 427.796 387.176 405.095
Inventories 41.587 64.215 29.688 164.126 542 12.823 497 498 23.641 43.881
Receivables 439.344 530.835 600.276 603.409 400.069 383.404 368.484 424.429 355.722 333.149
Cash 12.847 2.996 12.738 888 1.111 962 5.104 2.868 7.813 28.065
Shareholders Funds 668.569 640.874 595.170 590.023 256.734 151.404 157.962 176.494 244.209 252.634
Social Capital 225 223 218.909 214.892 9.694 9.510 9.299 9.328 9.300 9.248
Debts 1.400.896 1.596.123 2.213.603 3.910.743 504.619 608.699 805.390 798.960 699.493 876.969
Income in Advance 48.087 26.443 40.999 5.513 843 11.295 17.211 18.365 3.520 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 "9039 - 9039"
CAEN Financial Year 9002
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 405.095 euro in 2024 which includes Inventories of 43.881 euro, Receivables of 333.149 euro and cash availability of 28.065 euro.
The company's Equity was valued at 252.634 euro, while total Liabilities amounted to 876.969 euro. Equity increased by 9.789 euro, from 244.209 euro in 2023, to 252.634 in 2024.

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