Company Gelcat Com Srl with Fiscal Code 16983780
recorded a turnover of 2024 of
25.674,
with a net profit of
-4.593
and having an average number of employees of
1.
The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gelcat Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
21.218
15.242
16.451
16.244
11.757
20.320
24.692
28.455
27.765
25.674
Total Income - EUR
23.243
15.465
16.451
17.953
11.926
20.320
24.692
32.930
37.873
26.697
Total Expenses - EUR
25.136
22.416
21.024
16.629
13.697
12.519
11.999
18.076
33.178
31.063
Gross Profit/Loss - EUR
-1.894
-6.951
-4.574
1.324
-1.771
7.801
12.692
14.853
4.695
-4.366
Net Profit/Loss - EUR
-2.591
-7.223
-4.738
1.144
-1.889
7.670
12.445
14.744
4.323
-4.593
Employees
1
1
1
1
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 -7.0%, from 27.765 euro in the year 2023, to 25.674 euro in 2024.
The Net Profit decreased by -4.299 euro, from 4.323 euro in 2023, to 0 in the last year.
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Financial Reports - Gelcat Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gelcat Com Srl - CUI 16983780
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.033
10.758
6.754
3.226
3.163
0
0
9.992
12.827
7.288
Current Assets
236
28
36
1.573
324
2.400
3.790
3.866
3.366
4.199
Inventories
0
0
0
0
0
0
1.993
0
0
0
Receivables
0
0
0
0
0
0
0
0
0
0
Cash
236
28
36
1.573
324
2.400
1.797
3.866
3.366
4.199
Shareholders Funds
-16.180
-23.239
-26.971
-25.267
-25.683
-20.629
-7.727
6.994
10.730
6.077
Social Capital
675
668
1.270
1.311
1.285
1.261
1.233
1.237
667
663
Debts
24.449
34.025
33.761
30.066
29.170
23.030
11.517
6.864
5.463
5.411
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
"4933 - 4933"
CAEN Financial Year
4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.199 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
4.199 euro.
The company's Equity was valued at
6.077 euro, while total Liabilities amounted to
5.411 euro.
Equity decreased by -4.593 euro, from 10.730 euro in 2023, to 6.077 in 2024.
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