Company Gekauciuc Fab Srl with Fiscal Code 30454785
recorded a turnover of 2024 of
17.516,
with a net profit of
3.322
and having an average number of employees of
1.
The company operates in the field of Fabricarea altor produse din material plastic having the NACE code 2226.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gekauciuc Fab Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
16.311
34.357
31.583
55.035
157.348
10.946
34.738
53.714
40.693
17.516
Total Income - EUR
16.311
68.833
64.040
68.816
162.077
45.464
46.184
59.395
57.364
79.876
Total Expenses - EUR
32.527
64.092
56.323
43.880
157.472
45.106
45.678
58.212
56.670
75.279
Gross Profit/Loss - EUR
-16.216
4.741
7.717
24.937
4.604
358
506
1.183
694
4.597
Net Profit/Loss - EUR
-16.738
4.397
7.220
24.386
3.012
117
119
646
150
3.322
Employees
4
8
8
4
1
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 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 -56.7%, from 40.693 euro in the year 2023, to 17.516 euro in 2024.
The Net Profit increased by 3.173 euro, from 150 euro in 2023, to 3.322 in the last year.
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Financial Rating - GEKAUCIUC FAB SRL
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Financial Reports - Gekauciuc Fab Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gekauciuc Fab Srl - CUI 30454785
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
186.602
165.652
169.664
194.462
186.641
159.062
141.744
122.056
97.731
41.646
Current Assets
73.359
53.628
66.728
66.196
69.124
49.774
36.955
22.782
21.358
13.266
Inventories
7.698
39.278
53.856
47.008
30.610
36.513
30.017
7.550
4.724
2.390
Receivables
65.310
9.662
12.429
18.041
24.751
10.001
5.245
2.908
15.624
1.642
Cash
351
4.688
442
1.147
13.763
3.260
1.693
12.324
1.009
9.234
Shareholders Funds
-20.944
-16.333
12.966
37.157
39.682
39.691
39.334
38.967
38.629
26.550
Social Capital
45
45
21.891
21.489
21.305
21.356
20.882
20.947
20.883
20.767
Debts
91.339
235.614
85.791
105.129
116.417
88.936
78.112
61.658
53.558
28.362
Income in Advance
189.566
158.925
137.635
118.371
99.665
80.209
61.254
44.214
26.902
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
"2226 - 2226"
CAEN Financial Year
2229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.266 euro in 2024 which includes Inventories of
2.390 euro, Receivables of
1.642 euro and cash availability of
9.234 euro.
The company's Equity was valued at
26.550 euro, while total Liabilities amounted to
28.362 euro.
Equity decreased by -11.862 euro, from 38.629 euro in 2023, to 26.550 in 2024.
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