Financial results - GELA COM SRL

Financial Summary - Gela Com Srl
Unique identification code: 3479928
Registration number: J1993000802129
Nace: 4730
Sales - Ron
2.015.020
Net Profit - Ron
72.516
Employees
17
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Company Gela Com Srl with Fiscal Code 3479928 recorded a turnover of 2024 of 2.015.020, with a net profit of 72.516 and having an average number of employees of 17. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gela Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.739.419 1.662.233 1.872.428 1.961.447 1.561.025 797.672 1.271.017 2.211.856 1.990.005 2.015.020
Total Income - EUR 2.894.638 1.692.549 1.887.728 1.996.304 1.601.780 874.308 1.475.275 2.248.382 2.039.487 2.221.981
Total Expenses - EUR 2.863.338 1.687.989 1.873.493 1.991.038 1.587.896 872.706 1.368.738 2.149.751 1.952.462 2.139.796
Gross Profit/Loss - EUR 31.300 4.560 14.235 5.266 13.884 1.602 106.537 98.631 87.025 82.185
Net Profit/Loss - EUR 25.644 2.416 6.789 2.717 12.337 1.531 95.167 88.131 76.820 72.516
Employees 31 29 27 25 20 15 16 17 18 17
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 1.8%, from 1.990.005 euro in the year 2023, to 2.015.020 euro in 2024. The Net Profit decreased by -3.874 euro, from 76.820 euro in 2023, to 72.516 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 - Gela Com Srl - CUI 3479928

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 368.741 323.817 252.100 192.981 155.569 283.608 302.000 422.238 984.389 938.968
Current Assets 1.390.435 650.987 542.251 194.626 302.594 181.302 201.557 336.802 313.812 513.448
Inventories 36.742 29.718 62.740 62.993 56.189 57.764 41.499 130.654 86.075 110.420
Receivables 1.319.403 610.226 470.151 107.891 220.679 77.974 129.996 149.335 178.240 182.500
Cash 34.290 11.043 9.360 23.742 25.726 45.563 30.062 56.813 49.496 220.527
Shareholders Funds 155.995 156.820 157.234 152.542 161.924 164.169 249.421 331.815 407.629 477.867
Social Capital 272 269 265 260 255 9.553 9.341 9.370 9.342 9.290
Debts 1.603.196 821.383 638.335 235.065 298.249 301.174 257.345 435.862 903.791 982.046
Income in Advance 0 0 0 0 0 0 0 0 503 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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 513.448 euro in 2024 which includes Inventories of 110.420 euro, Receivables of 182.500 euro and cash availability of 220.527 euro.
The company's Equity was valued at 477.867 euro, while total Liabilities amounted to 982.046 euro. Equity increased by 72.516 euro, from 407.629 euro in 2023, to 477.867 in 2024.

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