Financial results - GECSE VIDANJA S.R.L.

Financial Summary - Gecse Vidanja S.r.l.
Unique identification code: 42738349
Registration number: J14/207/2020
Nace: 3700
Sales - Ron
-
Net Profit - Ron
Employees
Open Account
Company Gecse Vidanja S.r.l. with Fiscal Code 42738349 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Colectarea şi epurarea apelor uzate having the NACE code 3700.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gecse Vidanja S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 0 0 0 0
Total Income - EUR - - - - - 0 4.844 0 0 0
Total Expenses - EUR - - - - - 35 6.406 209 0 0
Gross Profit/Loss - EUR - - - - - -35 -1.562 -209 0 0
Net Profit/Loss - EUR - - - - - -35 -1.562 -209 0 0
Employees - - - - - 0 1 1 0 0
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.
Sales - Ron
Net Profit - Ron
Employees

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GECSE VIDANJA S.R.L.

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Gecse Vidanja 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 - Gecse Vidanja S.r.l. - CUI 42738349

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 35 16.470 16.521 16.471 16.379
Current Assets - - - - - 21.709 0 0 0 0
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 0 0 0 0 0
Cash - - - - - 21.709 0 0 0 0
Shareholders Funds - - - - - 7 -1.556 -1.770 -1.764 -1.754
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 35 1.649 1.863 1.857 1.847
Income in Advance - - - - - 21.702 16.377 16.428 16.378 16.287
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 "3700 - 3700"
CAEN Financial Year 3700
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 0 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 0 euro.
The company's Equity was valued at -1.754 euro, while total Liabilities amounted to 1.847 euro. The Debt Ratio was 11.3% in the year 2024.

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