Financial results - GEMA SUPERB SRL

Financial Summary - Gema Superb Srl
Unique identification code: 18484531
Registration number: J2006000470025
Nace: 3100
Sales - Ron
3.636.162
Net Profit - Ron
299.993
Employees
73
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Company Gema Superb Srl with Fiscal Code 18484531 recorded a turnover of 2024 of 3.636.162, with a net profit of 299.993 and having an average number of employees of 73. The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gema Superb Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.361.149 4.646.474 4.545.540 5.168.881 5.380.605 4.290.724 6.521.816 5.412.601 4.008.740 3.636.162
Total Income - EUR 5.671.897 6.113.409 5.789.681 6.454.944 6.631.052 5.314.620 7.861.352 6.328.077 4.627.151 4.217.053
Total Expenses - EUR 5.352.385 5.626.323 5.441.432 6.036.822 6.093.754 4.913.703 7.248.604 6.187.481 4.358.098 3.866.932
Gross Profit/Loss - EUR 319.512 487.085 348.249 418.122 537.298 400.917 612.748 140.597 269.053 350.121
Net Profit/Loss - EUR 269.210 413.672 271.190 354.420 458.032 344.333 531.455 112.607 229.857 299.993
Employees 128 122 142 153 175 135 162 121 82 73
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 -8.8%, from 4.008.740 euro in the year 2023, to 3.636.162 euro in 2024. The Net Profit increased by 71.421 euro, from 229.857 euro in 2023, to 299.993 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gema Superb Srl - CUI 18484531

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.650.001 2.469.099 2.498.173 2.261.729 2.239.192 2.747.565 3.226.111 2.847.324 2.485.927 2.173.839
Current Assets 498.850 708.883 879.675 787.861 628.042 1.053.341 1.826.346 1.141.050 779.094 716.687
Inventories 299.059 384.530 637.559 366.742 298.319 461.259 749.599 460.892 422.496 372.903
Receivables 160.256 284.127 210.027 354.500 306.252 585.069 1.069.819 677.424 353.802 340.918
Cash 39.535 40.226 32.089 66.618 23.471 7.012 6.927 2.733 2.796 2.866
Shareholders Funds 1.602.457 817.790 1.075.141 1.409.830 1.449.083 1.765.945 2.258.238 480.611 709.011 1.005.041
Social Capital 39.044 38.646 37.992 37.295 36.572 35.879 35.083 35.192 35.085 34.889
Debts 1.555.231 2.369.365 2.310.849 1.647.513 1.405.278 2.036.768 2.798.154 3.510.988 2.559.195 1.888.983
Income in Advance 0 0 0 0 14.944 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 "3100 - 3100"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 716.687 euro in 2024 which includes Inventories of 372.903 euro, Receivables of 340.918 euro and cash availability of 2.866 euro.
The company's Equity was valued at 1.005.041 euro, while total Liabilities amounted to 1.888.983 euro. Equity increased by 299.993 euro, from 709.011 euro in 2023, to 1.005.041 in 2024.

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