Company Gemasoti Com Srl with Fiscal Code 5363015
recorded a turnover of 2024 of
31.130,
with a net profit of
979
and having an average number of employees of
1.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gemasoti Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
187.445
237.002
305.402
275.295
206.485
208.102
179.030
107.631
15.917
31.130
Total Income - EUR
225.888
240.041
305.783
276.627
209.695
210.212
180.413
108.363
16.682
31.130
Total Expenses - EUR
201.047
239.407
288.382
258.469
201.685
197.644
173.375
120.001
24.553
29.234
Gross Profit/Loss - EUR
24.842
633
17.402
18.159
8.010
12.569
7.038
-11.638
-7.871
1.897
Net Profit/Loss - EUR
20.269
-430
14.331
15.376
5.907
10.845
5.263
-12.714
-8.035
979
Employees
6
7
7
5
4
2
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 increased by 96.7%, from 15.917 euro in the year 2023, to 31.130 euro in 2024.
The Net Profit increased by 979 euro, from 0 euro in 2023, to 979 in the last year.
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Financial Reports - Gemasoti Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gemasoti Com Srl - CUI 5363015
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
93.089
80.893
82.412
77.708
72.102
66.752
61.586
58.374
55.443
52.213
Current Assets
33.811
33.925
35.176
31.240
25.098
24.710
25.486
2.494
425
4.813
Inventories
19.484
24.238
19.282
20.781
14.365
19.588
16.905
2.386
0
4.249
Receivables
8.977
2.680
2.187
2.953
993
785
763
45
181
178
Cash
5.350
7.007
13.707
7.506
9.739
4.337
7.818
63
244
385
Shareholders Funds
58.092
32.448
51.216
51.504
41.335
45.602
39.105
21.233
13.134
14.040
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
68.827
82.370
66.372
57.444
55.864
45.861
47.968
39.634
42.734
42.986
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
"5520 - 5520"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.813 euro in 2024 which includes Inventories of
4.249 euro, Receivables of
178 euro and cash availability of
385 euro.
The company's Equity was valued at
14.040 euro, while total Liabilities amounted to
42.986 euro.
Equity increased by 979 euro, from 13.134 euro in 2023, to 14.040 in 2024.
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