Financial results - GECOR CONSULT SRL

Financial Summary - Gecor Consult Srl
Unique identification code: 20745051
Registration number: J2007000121276
Nace: 8299
Sales - Ron
559.510
Net Profit - Ron
2.326
Employees
34
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Company Gecor Consult Srl with Fiscal Code 20745051 recorded a turnover of 2024 of 559.510, with a net profit of 2.326 and having an average number of employees of 34. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gecor Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 283.800 328.147 357.075 388.369 374.616 330.213 387.064 467.604 531.196 559.510
Total Income - EUR 294.227 328.457 362.053 388.369 374.616 330.213 387.084 467.604 531.236 562.705
Total Expenses - EUR 282.571 288.126 310.572 379.066 363.384 301.714 348.377 402.684 469.820 558.101
Gross Profit/Loss - EUR 11.656 40.331 51.481 9.303 11.232 28.499 38.707 64.921 61.416 4.603
Net Profit/Loss - EUR 9.042 34.309 47.302 5.420 7.485 25.264 34.889 60.785 55.040 2.326
Employees 38 35 38 40 35 32 32 34 34 34
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 5.9%, from 531.196 euro in the year 2023, to 559.510 euro in 2024. The Net Profit decreased by -52.407 euro, from 55.040 euro in 2023, to 2.326 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 - Gecor Consult Srl - CUI 20745051

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 73.456 69.096 66.951 60.398 54.128 51.129 59.925 59.417 66.767 62.434
Current Assets 58.710 37.029 52.074 86.843 91.442 42.243 97.650 99.040 118.264 32.213
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 32.448 34.248 37.874 38.699 35.822 36.305 44.031 43.041 60.563 7.345
Cash 26.262 2.781 14.200 48.144 55.620 5.938 53.619 55.999 57.701 24.868
Shareholders Funds 91.518 58.090 82.518 86.424 92.235 47.527 71.255 2.281 57.314 9.062
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 41.495 49.021 37.483 62.483 55.889 47.757 88.865 156.955 129.375 87.418
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.213 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.345 euro and cash availability of 24.868 euro.
The company's Equity was valued at 9.062 euro, while total Liabilities amounted to 87.418 euro. Equity decreased by -47.932 euro, from 57.314 euro in 2023, to 9.062 in 2024.

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