Company Gelemax Com Srl with Fiscal Code 7573463
recorded a turnover of 2024 of
1.852.047,
with a net profit of
372.289
and having an average number of employees of
104.
The company operates in the field of Comerţ cu amănuntul al textilelor having the NACE code 4751.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gelemax Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
750.489
975.488
1.042.973
1.358.120
1.154.661
1.095.750
1.230.532
1.696.860
1.986.352
1.852.047
Total Income - EUR
766.836
1.021.671
1.078.789
1.382.642
1.182.983
1.126.802
1.291.622
1.778.520
2.069.685
1.951.556
Total Expenses - EUR
524.526
697.025
741.805
859.044
919.543
1.012.007
1.025.419
1.204.060
1.405.785
1.513.116
Gross Profit/Loss - EUR
242.310
324.646
336.984
523.598
263.440
114.795
266.204
574.460
663.900
438.440
Net Profit/Loss - EUR
242.310
272.687
279.435
444.715
223.724
100.903
228.208
555.814
575.471
372.289
Employees
85
112
0
97
97
92
92
106
101
104
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 -6.2%, from 1.986.352 euro in the year 2023, to 1.852.047 euro in 2024.
The Net Profit decreased by -199.966 euro, from 575.471 euro in 2023, to 372.289 in the last year.
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Financial Reports - Gelemax Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gelemax Com Srl - CUI 7573463
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
802.915
782.023
741.023
711.969
820.819
856.089
795.093
1.074.501
912.492
913.731
Current Assets
431.695
227.718
275.688
360.917
165.374
177.251
495.526
662.523
1.246.515
778.571
Inventories
0
0
28
0
0
0
43
101
426
0
Receivables
309.697
53.285
82.224
79.210
154.188
137.117
476.834
661.997
708.670
238.137
Cash
120.897
101.145
193.436
281.707
11.186
40.134
18.649
425
203.850
138.367
Shareholders Funds
598.185
651.355
651.695
810.143
598.686
475.421
597.399
943.121
1.343.184
1.139.552
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
459.414
358.386
235.433
156.476
303.831
495.973
415.289
538.827
611.355
390.980
Income in Advance
177.011
153.509
129.583
106.267
83.676
61.947
277.931
255.201
204.145
161.855
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
"4751 - 4751"
CAEN Financial Year
1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
778.571 euro in 2024 which includes Inventories of
0 euro, Receivables of
238.137 euro and cash availability of
138.367 euro.
The company's Equity was valued at
1.139.552 euro, while total Liabilities amounted to
390.980 euro.
Equity decreased by -196.125 euro, from 1.343.184 euro in 2023, to 1.139.552 in 2024.
The Debt Ratio was 23.1% in the year 2024.
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