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Financial results - GDM MENTENANŢA ŞI SERVICII SRL

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Financial Summary - Gdm Mentenanţa Şi Servicii Srl
Unique identification code: 33583326
Registration number: J2014010632407
Nace: 4712
Sales - Ron
102.444
Net Profit - Ron
-86.044
Employees
7
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Company Gdm Mentenanţa Şi Servicii Srl with Fiscal Code 33583326 recorded a turnover of 2023 of 102.444, with a net profit of -86.044 and having an average number of employees of 7. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gdm Mentenanţa Şi Servicii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 45.903 61.000 - - - 110.949 98.227 103.463 103.020 -
Total Income - EUR 46.256 61.365 - - - 111.824 99.047 104.140 105.524 -
Total Expenses - EUR 40.499 31.981 - - - 102.027 95.348 139.421 190.997 -
Gross Profit/Loss - EUR 5.758 29.384 - - - 9.797 3.699 -35.281 -85.473 -
Net Profit/Loss - EUR 5.268 28.474 - - - 8.816 2.780 -36.323 -86.528 -
Employees 0 2 - - - 4 4 4 7 -
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 -0.1%, from 103.463 euro in the year 2022, to 103.020 euro in 2023.
Sales - Ron
Net Profit - Ron
Employees
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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 - Gdm Mentenanţa Şi Servicii Srl - CUI 33583326

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4 4 - - - 1.297 1.028 537 3.216 -
Current Assets 12.868 36.524 - - - 63.272 70.122 46.547 25.226 -
Inventories 5.422 17.646 - - - 13.676 45.985 27.446 8.519 -
Receivables 6.810 17.757 - - - 46.296 20.426 17.837 11.336 -
Cash 635 1.121 - - - 3.299 3.710 1.264 5.371 -
Shareholders Funds 5.305 33.725 - - - -1.484 1.328 -60.532 -146.876 -
Social Capital 90 89 - - - 83 81 81 81 -
Debts 7.567 2.803 - - - 66.053 69.822 107.616 175.317 -
Income in Advance 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 "4712 - 4712"
CAEN Financial Year 4662
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.226 euro in 2023 which includes Inventories of 8.519 euro, Receivables of 11.336 euro and cash availability of 5.371 euro.
The company's Equity was valued at -146.876 euro, while total Liabilities amounted to 175.317 euro. Equity decreased by -86.528 euro, from -60.532 euro in 2022, to -146.876 in 2023.
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