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Financial results - GEFLON TRANS G.G. SRL

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Financial Summary - Geflon Trans G.g. Srl
Unique identification code: 9261700
Registration number: J35/220/1997
Nace: 4941
Sales - Ron
804.253
Net Profit - Ron
34.125
Employees
12
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Company Geflon Trans G.g. Srl with Fiscal Code 9261700 recorded a turnover of 2024 of 804.253, with a net profit of 34.125 and having an average number of employees of 12. 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 - Geflon Trans G.g. Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 400.299 458.573 - 557.905 594.812 583.179 625.717 812.500 789.211 804.253
Total Income - EUR 431.351 464.997 - 572.947 911.004 584.286 690.667 819.010 853.299 804.321
Total Expenses - EUR 399.635 485.065 - 614.754 570.403 515.230 622.948 754.274 812.208 764.794
Gross Profit/Loss - EUR 31.716 -20.068 - -41.807 340.601 69.056 67.719 64.736 41.091 39.526
Net Profit/Loss - EUR 31.716 -20.068 - -47.487 331.802 63.667 61.637 58.101 36.627 34.125
Employees 8 9 - 11 11 10 11 12 12 12
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 2.5%, from 789.211 euro in the year 2023, to 804.253 euro in 2024. The Net Profit decreased by -2.298 euro, from 36.627 euro in 2023, to 34.125 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 - Geflon Trans G.g. Srl - CUI 9261700

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 65.554 54.135 - 27.028 26.849 98.722 121.318 117.743 103.559 116.804
Current Assets 32.203 70.114 - 95.241 126.016 124.997 133.412 180.442 185.593 211.648
Inventories 903 29.625 - 30.017 16.218 8.818 14.830 37.762 26.848 41.199
Receivables 30.557 37.191 - 62.069 100.367 48.793 72.405 95.080 72.032 82.933
Cash 742 3.298 - 3.156 9.431 67.386 46.176 47.600 86.714 87.517
Shareholders Funds -187.661 -205.814 - -325.353 12.750 76.176 134.151 192.666 228.709 261.556
Social Capital 45 45 - 43 42 41 40 41 40 40
Debts 310.751 355.138 - 471.820 163.845 147.543 120.579 105.519 60.443 66.897
Income in Advance 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 211.648 euro in 2024 which includes Inventories of 41.199 euro, Receivables of 82.933 euro and cash availability of 87.517 euro.
The company's Equity was valued at 261.556 euro, while total Liabilities amounted to 66.897 euro. Equity increased by 34.125 euro, from 228.709 euro in 2023, to 261.556 in 2024.
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