The most important financial indicators for the company Gegen Com S.r.l. - Unique Identification Number 7236603:
sales in 2023 was
34.620
euro, registering a net profit of
-1.923
euro and having an average number of
1
employees.
Firma isi desfasoara activitatea in domeniul Comert cu ridicata al imbracamintei si incaltamintei having the NACE code 4642.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Gegen Com S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
14.190
19.604
19.876
30.294
24.244
25.196
29.430
28.076
24.933
34.620
Total Income - EUR
14.192
19.604
19.876
30.294
24.244
25.196
29.430
28.246
24.933
34.620
Total Expenses - EUR
20.637
21.304
21.576
33.307
27.585
27.886
28.912
30.176
29.343
36.249
Gross Profit/Loss - EUR
-6.446
-1.700
-1.699
-3.013
-3.341
-2.690
519
-1.930
-4.411
-1.629
Net Profit/Loss - EUR
-6.871
-2.288
-2.296
-3.316
-3.583
-2.942
122
-2.213
-4.660
-1.923
Employees
2
1
0
2
2
1
1
1
1
1
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 39.3%, from 24.933 euro in the year 2022, to 34.620 euro in 2023.
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 -
Gegen Com S.r.l. - CUI 7236603
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
201
0
0
0
0
0
0
0
0
0
Current Assets
4.016
5.087
5.878
7.201
5.725
4.728
4.648
3.201
3.076
5.025
Inventories
3.842
4.495
5.445
6.516
5.025
3.842
3.786
2.418
2.437
2.916
Receivables
0
456
200
416
408
400
393
384
385
384
Cash
174
135
233
269
291
485
470
399
253
1.724
Shareholders Funds
-6.403
-8.745
-10.952
3.431
-215
-3.153
-2.971
947
-3.710
3.677
Social Capital
33.243
33.521
33.179
50.130
215
211
207
6.267
6.286
15.567
Debts
10.941
14.163
17.084
4.427
6.260
8.202
7.944
2.578
7.119
1.671
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
"4642 - 4642"
CAEN Financial Year
4642
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.025 euro in 2023 which includes Inventories of
2.916 euro, Receivables of
384 euro and cash availability of
1.724 euro.
The company's Equity was valued at
3.677 euro, while total Liabilities amounted to
1.671 euro.
Equity increased by 7.377 euro, from -3.710 euro in 2022, to 3.677 in 2023.
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