Company Gda Alex Service Srl with Fiscal Code 34700270
recorded a turnover of 2024 of
59.298,
with a net profit of
12.164
and having an average number of employees of
2.
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 -
Gda Alex Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.225
16.004
20.445
21.282
27.785
21.167
27.385
35.960
55.641
59.298
Total Income - EUR
5.225
16.004
20.445
21.282
27.785
21.741
27.385
35.960
55.641
59.298
Total Expenses - EUR
10.200
24.698
24.093
27.048
26.344
20.293
24.717
28.750
31.891
46.553
Gross Profit/Loss - EUR
-4.975
-8.694
-3.648
-5.766
1.441
1.448
2.668
7.210
23.750
12.745
Net Profit/Loss - EUR
-5.132
-9.014
-3.853
-5.977
1.163
1.331
2.495
6.850
23.205
12.164
Employees
3
4
4
4
3
3
3
3
2
2
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 7.2%, from 55.641 euro in the year 2023, to 59.298 euro in 2024.
The Net Profit decreased by -10.911 euro, from 23.205 euro in 2023, to 12.164 in the last year.
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Financial Reports - Gda Alex Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gda Alex Service Srl - CUI 34700270
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.014
2.354
1.754
2.624
2.110
2.199
1.608
1.068
593
2.026
Current Assets
3.425
6.748
5.483
7.853
7.953
6.925
4.943
6.283
14.517
17.242
Inventories
783
2.201
2.334
4.816
3.675
3.347
2.980
3.357
3.956
2.817
Receivables
2.536
3.750
2.332
1.968
2.548
2.111
1.311
1.430
815
8.178
Cash
105
797
816
1.069
1.731
1.467
652
1.496
9.746
6.247
Shareholders Funds
-5.082
-14.044
-17.660
-23.312
-21.698
-19.955
-17.018
-10.220
13.016
16.462
Social Capital
49
49
48
47
46
45
44
45
44
44
Debts
11.521
23.146
24.896
33.789
31.761
29.079
23.568
17.571
2.094
2.805
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
17.242 euro in 2024 which includes Inventories of
2.817 euro, Receivables of
8.178 euro and cash availability of
6.247 euro.
The company's Equity was valued at
16.462 euro, while total Liabilities amounted to
2.805 euro.
Equity increased by 3.519 euro, from 13.016 euro in 2023, to 16.462 in 2024.
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