Financial results - GEMMAS EXPERT CONTABIL SRL

Financial Summary - Gemmas Expert Contabil Srl
Unique identification code: 35391424
Registration number: J2016000006256
Nace: 6920
Sales - Ron
55.878
Net Profit - Ron
1.879
Employees
3
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Company Gemmas Expert Contabil Srl with Fiscal Code 35391424 recorded a turnover of 2024 of 55.878, with a net profit of 1.879 and having an average number of employees of 3. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gemmas Expert Contabil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 36.934 34.895 40.155 49.331 60.673 56.395 59.313 59.396 55.878
Total Income - EUR - 36.934 34.895 40.155 49.331 60.854 56.395 59.313 59.499 68.201
Total Expenses - EUR - 21.522 19.723 32.106 47.331 49.459 36.727 43.376 46.428 64.499
Gross Profit/Loss - EUR - 15.412 15.172 8.049 2.000 11.395 19.667 15.937 13.071 3.702
Net Profit/Loss - EUR - 15.043 14.823 7.647 1.507 10.786 19.103 15.343 12.476 1.879
Employees - 4 6 6 8 6 4 4 4 3
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 -5.4%, from 59.396 euro in the year 2023, to 55.878 euro in 2024. The Net Profit decreased by -10.527 euro, from 12.476 euro in 2023, to 1.879 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Gemmas Expert Contabil Srl - CUI 35391424

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 1.043 673 14.771 11.256 8.031 2.757 2.615 46.096
Current Assets - 16.143 14.594 11.434 5.745 16.102 36.175 19.098 19.613 7.063
Inventories - 0 0 0 0 0 0 0 0 86
Receivables - 15.496 14.357 538 1.857 1.563 33.133 16.187 16.395 3.817
Cash - 647 238 10.896 3.888 14.539 3.042 2.911 3.218 3.160
Shareholders Funds - 15.087 14.867 9.636 6.741 17.399 36.117 15.392 18.202 1.927
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.055 770 2.471 13.774 9.959 8.089 6.463 4.027 51.232
Income in Advance - 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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.063 euro in 2024 which includes Inventories of 86 euro, Receivables of 3.817 euro and cash availability of 3.160 euro.
The company's Equity was valued at 1.927 euro, while total Liabilities amounted to 51.232 euro. Equity decreased by -16.173 euro, from 18.202 euro in 2023, to 1.927 in 2024.

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