Financial results - GEA WELT CONSULTING GROUP SRL

Financial Summary - Gea Welt Consulting Group Srl
Unique identification code: 35399444
Registration number: J2016000301401
Nace: 6622
Sales - Ron
72.092
Net Profit - Ron
4.279
Employees
1
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Company Gea Welt Consulting Group Srl with Fiscal Code 35399444 recorded a turnover of 2024 of 72.092, with a net profit of 4.279 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gea Welt Consulting Group Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 23.045 28.621 49.733 55.805 56.945 94.877 122.349 110.148 72.092
Total Income - EUR - 23.112 28.635 49.738 55.805 58.019 95.842 128.384 112.764 72.092
Total Expenses - EUR - 13.725 18.724 34.113 36.050 37.033 61.555 72.504 89.902 66.745
Gross Profit/Loss - EUR - 9.387 9.911 15.626 19.755 20.986 34.288 55.880 22.863 5.347
Net Profit/Loss - EUR - 8.693 9.296 15.128 19.197 20.406 33.329 54.597 17.999 4.279
Employees - 0 1 1 1 1 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 -34.2%, from 110.148 euro in the year 2023, to 72.092 euro in 2024. The Net Profit decreased by -13.619 euro, from 17.999 euro in 2023, to 4.279 in the last year.
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 - Gea Welt Consulting Group Srl - CUI 35399444

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 2.170 2.176 2.239 4.047 13.968 19.446 31.111 31.672 33.263
Current Assets - 7.123 10.446 16.330 20.202 18.636 33.994 42.117 7.611 8.041
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 452 887 2.803 2.463 1.708 3.029 5.953 582 2.147
Cash - 6.671 9.559 13.527 17.739 16.928 30.965 36.164 7.029 5.894
Shareholders Funds - 8.738 12.917 18.682 22.682 30.254 42.959 64.256 27.629 31.754
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 555 1.128 961 1.567 2.350 10.481 8.972 11.654 9.611
Income in Advance - 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 "6622 - 6622"
CAEN Financial Year 6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.041 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.147 euro and cash availability of 5.894 euro.
The company's Equity was valued at 31.754 euro, while total Liabilities amounted to 9.611 euro. Equity increased by 4.279 euro, from 27.629 euro in 2023, to 31.754 in 2024.

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