Financial Summary -
Gecotrans Agregate Construcţii Şi Transporturi Srl
Unique identification code:22935931
Registration number:J10/1573/2007
Nace:4941
Sales - Ron
427.864
Net Profit - Ron
24.535
Employees
7
Open Account
Company Gecotrans Agregate Construcţii Şi Transporturi Srl with Fiscal Code 22935931
recorded a turnover of 2024 of
427.864,
with a net profit of
24.535
and having an average number of employees of
7.
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 -
Gecotrans Agregate Construcţii Şi Transporturi Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
611.178
475.815
421.646
655.147
762.465
473.938
520.249
796.915
568.414
427.864
Total Income - EUR
643.427
489.321
429.827
672.835
792.437
484.111
523.949
809.216
570.462
429.682
Total Expenses - EUR
639.989
474.022
528.592
608.546
626.172
424.977
481.367
765.025
503.447
400.953
Gross Profit/Loss - EUR
3.437
15.299
-98.765
64.289
166.265
59.134
42.582
44.191
67.015
28.729
Net Profit/Loss - EUR
2.620
14.985
-104.126
57.685
158.640
55.481
38.324
37.318
55.608
24.535
Employees
16
13
11
12
13
10
10
11
8
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 -24.3%, from 568.414 euro in the year 2023, to 427.864 euro in 2024.
The Net Profit decreased by -30.762 euro, from 55.608 euro in 2023, to 24.535 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gecotrans Agregate Construcţii Şi Transporturi Srl - CUI 22935931
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
152.158
160.808
109.130
102.842
133.488
114.395
100.070
95.029
77.150
65.726
Current Assets
227.727
184.177
208.619
220.097
285.990
279.026
293.307
398.662
338.564
383.541
Inventories
45.515
8.490
11.736
5.388
5.023
3.992
3.480
5.744
4.672
995
Receivables
160.986
132.978
188.325
189.261
280.680
270.909
283.996
376.153
310.937
348.874
Cash
21.225
42.710
8.559
25.448
287
4.126
5.831
16.765
22.955
33.672
Shareholders Funds
113.707
112.105
6.082
60.120
217.596
271.636
299.335
274.520
268.456
278.142
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
275.535
240.563
312.278
264.301
204.375
122.608
94.096
219.437
147.273
171.988
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
383.541 euro in 2024 which includes Inventories of
995 euro, Receivables of
348.874 euro and cash availability of
33.672 euro.
The company's Equity was valued at
278.142 euro, while total Liabilities amounted to
171.988 euro.
Equity increased by 11.186 euro, from 268.456 euro in 2023, to 278.142 in 2024.
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