Company Gecom Trans Divers S.r.l. with Fiscal Code 18785135
recorded a turnover of 2024 of
74.093,
with a net profit of
5.694
and having an average number of employees of
1.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gecom Trans Divers S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.837
41.773
55.114
51.217
58.495
55.040
61.566
61.564
71.437
74.093
Total Income - EUR
48.883
41.974
55.239
53.871
60.259
55.135
62.503
66.530
71.508
75.147
Total Expenses - EUR
49.782
51.642
51.152
48.511
53.989
50.372
57.585
49.279
53.349
67.312
Gross Profit/Loss - EUR
-899
-9.668
4.087
5.360
6.270
4.764
4.917
17.251
18.159
7.835
Net Profit/Loss - EUR
-2.364
-10.508
3.536
4.822
5.668
4.250
4.293
15.358
15.689
5.694
Employees
2
2
2
2
2
2
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 increased by 4.3%, from 71.437 euro in the year 2023, to 74.093 euro in 2024.
The Net Profit decreased by -9.908 euro, from 15.689 euro in 2023, to 5.694 in the last year.
Check the financial reports for the company - Gecom Trans Divers S.r.l.
Financial Rating - GECOM TRANS DIVERS S.R.L.
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Financial Rating
Payment Limits - Gecom Trans Divers S.r.l.
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Prob. of insolvency - Gecom Trans Divers S.r.l.
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Insolvency Probability
Financial Reports - Gecom Trans Divers S.r.l.
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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 -
Gecom Trans Divers S.r.l. - CUI 18785135
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
928
912
895
878
861
842
845
842
838
Current Assets
10.990
9.441
15.754
14.564
17.776
20.327
23.689
36.719
40.491
33.380
Inventories
551
545
536
526
516
506
495
496
495
473
Receivables
8.798
6.371
12.653
9.976
10.946
15.908
14.518
16.973
23.206
17.233
Cash
1.641
2.525
2.565
4.061
6.314
3.914
8.675
19.249
16.790
15.674
Shareholders Funds
8.311
-2.281
1.294
6.092
11.642
15.672
19.618
35.036
36.569
28.026
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.679
12.650
15.372
9.367
7.012
5.517
4.913
2.528
4.765
6.191
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
33.380 euro in 2024 which includes Inventories of
473 euro, Receivables of
17.233 euro and cash availability of
15.674 euro.
The company's Equity was valued at
28.026 euro, while total Liabilities amounted to
6.191 euro.
Equity decreased by -8.338 euro, from 36.569 euro in 2023, to 28.026 in 2024.
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