Financial results - GECOR CONSULT SRL

Financial Summary - Gecor Consult Srl
Unique identification code: 20745051
Registration number: J27/121/2007
Nace: 8299
Sales - Ron
531.196
Net Profit - Ron
55.040
Employee
34
The most important financial indicators for the company Gecor Consult Srl - Unique Identification Number 20745051: sales in 2023 was 531.196 euro, registering a net profit of 55.040 euro and having an average number of 34 employees. Firma isi desfasoara activitatea in domeniul Alte activitati de servicii suport pentru intreprinderi n.c.a. having the NACE code 8299.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Gecor Consult Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 245.617 283.800 328.147 357.075 388.369 374.616 330.213 387.064 467.604 531.196
Total Income - EUR 251.709 294.227 328.457 362.053 388.369 374.616 330.213 387.084 467.604 531.236
Total Expenses - EUR 224.833 282.571 288.126 310.572 379.066 363.384 301.714 348.377 402.684 469.820
Gross Profit/Loss - EUR 26.875 11.656 40.331 51.481 9.303 11.232 28.499 38.707 64.921 61.416
Net Profit/Loss - EUR 22.290 9.042 34.309 47.302 5.420 7.485 25.264 34.889 60.785 55.040
Employees 36 38 35 38 40 35 32 32 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 13.9%, from 467.604 euro in the year 2022, to 531.196 euro in 2023. The Net Profit decreased by -5.561 euro, from 60.785 euro in 2022, to 55.040 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gecor Consult Srl - CUI 20745051

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 46.496 73.456 69.096 66.951 60.398 54.128 51.129 59.925 59.417 66.767
Current Assets 67.584 58.710 37.029 52.074 86.843 91.442 42.243 97.650 99.040 118.264
Inventories 67 0 0 0 0 0 0 0 0 0
Receivables 28.160 32.448 34.248 37.874 38.699 35.822 36.305 44.031 43.041 60.563
Cash 39.357 26.262 2.781 14.200 48.144 55.620 5.938 53.619 55.999 57.701
Shareholders Funds 81.794 91.518 58.090 82.518 86.424 92.235 47.527 71.255 2.281 57.314
Social Capital 2.231 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022
Debts 32.340 41.495 49.021 37.483 62.483 55.889 47.757 88.865 156.955 129.375
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 118.264 euro in 2023 which includes Inventories of 0 euro, Receivables of 60.563 euro and cash availability of 57.701 euro.
The company's Equity was valued at 57.314 euro, while total Liabilities amounted to 129.375 euro. Equity increased by 55.040 euro, from 2.281 euro in 2022, to 57.314 in 2023.

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