Financial results - GEL ALEXIL SERVCOM S.R.L.

Financial Summary - Gel Alexil Servcom S.r.l.
Unique identification code: 11015805
Registration number: J40/8836/1998
Nace: 3832
Sales - Ron
30.136
Net Profit - Ron
-4.484
Employees
2
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Company Gel Alexil Servcom S.r.l. with Fiscal Code 11015805 recorded a turnover of 2024 of 30.136, with a net profit of -4.484 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Activități ale gropilor de gunoi sau a depozitelor permanente de deșeuri; CAEN Ver.2: Recuperarea materialelor reciclabile sortate; having the NACE code 3832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gel Alexil Servcom S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.535 32.447 39.288 46.606 40.234 29.911 41.322 49.176 36.796 30.136
Total Income - EUR 6.535 32.447 39.288 46.606 40.234 29.911 41.322 49.176 36.796 36.167
Total Expenses - EUR 10.812 27.062 32.287 38.597 38.311 26.627 38.130 44.424 45.001 40.289
Gross Profit/Loss - EUR -4.277 5.384 7.002 8.009 1.923 3.285 3.192 4.752 -8.206 -4.122
Net Profit/Loss - EUR -4.473 5.060 6.608 7.543 1.520 2.891 2.779 4.270 -8.574 -4.484
Employees 2 2 2 2 2 1 2 2 2 2
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 -17.6%, from 36.796 euro in the year 2023, to 30.136 euro in 2024.
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 - Gel Alexil Servcom S.r.l. - CUI 11015805

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6 2 2 2 2 0 0 0 0 0
Current Assets 9.305 9.799 10.310 9.412 10.661 11.804 15.217 12.237 16.943 13.827
Inventories 0 17 0 0 0 0 6 19 35 0
Receivables 8.877 9.450 8.740 8.687 8.945 8.950 9.161 9.926 11.256 11.563
Cash 427 332 1.571 725 1.716 2.854 6.049 2.293 5.653 2.264
Shareholders Funds -22.033 -16.748 -9.857 -2.132 -571 2.331 5.058 4.319 -4.268 -8.728
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 31.344 26.550 20.169 11.568 11.255 9.493 10.159 7.918 21.211 22.555
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 "3832 - 3832"
CAEN Financial Year 3832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.827 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.563 euro and cash availability of 2.264 euro.
The company's Equity was valued at -8.728 euro, while total Liabilities amounted to 22.555 euro. Equity decreased by -4.484 euro, from -4.268 euro in 2023, to -8.728 in 2024.

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