Financial results - GEMINA SERVEXIM SRL

Financial Summary - Gemina Servexim Srl
Unique identification code: 8484607
Registration number: J1996000400395
Nace: 6812
Sales - Ron
4.145.325
Net Profit - Ron
1.419.566
Employees
36
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Company Gemina Servexim Srl with Fiscal Code 8484607 recorded a turnover of 2024 of 4.145.325, with a net profit of 1.419.566 and having an average number of employees of 36. The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gemina Servexim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 864.386 925.287 974.387 1.174.080 1.508.852 2.711.749 3.871.277 6.446.394 6.775.735 4.145.325
Total Income - EUR 1.008.314 987.914 1.004.617 1.192.801 1.556.546 2.763.251 3.943.457 6.499.461 6.736.858 4.166.332
Total Expenses - EUR 896.736 723.111 756.547 895.745 1.214.863 1.870.278 2.300.669 4.541.813 3.665.318 2.520.855
Gross Profit/Loss - EUR 111.578 264.803 248.070 297.056 341.683 892.972 1.642.788 1.957.647 3.071.540 1.645.477
Net Profit/Loss - EUR 92.847 221.839 205.938 279.762 285.608 759.044 1.411.219 1.695.889 2.651.632 1.419.566
Employees 67 54 50 46 46 47 43 40 37 36
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 -38.5%, from 6.775.735 euro in the year 2023, to 4.145.325 euro in 2024. The Net Profit decreased by -1.217.246 euro, from 2.651.632 euro in 2023, to 1.419.566 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gemina Servexim Srl - CUI 8484607

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 846.229 879.055 1.082.437 1.694.127 2.666.587 4.013.256 7.110.476 6.359.601 7.714.138 9.891.418
Current Assets 381.586 537.793 520.032 402.352 537.578 1.444.928 613.712 1.352.486 2.324.551 2.194.376
Inventories 31.993 47.186 60.225 68.747 91.456 101.590 110.679 116.430 60.646 34.480
Receivables 228.200 242.865 234.021 240.009 156.046 307.199 292.397 508.432 750.269 395.728
Cash 121.392 247.742 225.786 93.596 290.075 1.036.139 210.636 727.624 1.513.636 1.764.168
Shareholders Funds 819.123 947.962 940.355 1.030.135 1.084.811 1.614.699 2.686.840 4.289.084 6.823.838 8.092.701
Social Capital 519.928 514.625 505.917 496.632 436.439 428.166 418.671 419.970 418.696 416.356
Debts 427.782 485.549 681.388 1.104.549 2.137.930 3.870.908 5.159.382 3.423.003 3.214.851 3.993.094
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 "6812 - 6812"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.194.376 euro in 2024 which includes Inventories of 34.480 euro, Receivables of 395.728 euro and cash availability of 1.764.168 euro.
The company's Equity was valued at 8.092.701 euro, while total Liabilities amounted to 3.993.094 euro. Equity increased by 1.306.999 euro, from 6.823.838 euro in 2023, to 8.092.701 in 2024.

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