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Financial results - GENERAL COMERT PRODUCTIE SERVICII S.R.L.

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Financial Summary - General Comert Productie Servicii S.r.l.
Unique identification code: 2480070
Registration number: J17/2513/1992
Nace: 9529
Sales - Ron
577.604
Net Profit - Ron
-5.248
Employees
9
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Company General Comert Productie Servicii S.r.l. with Fiscal Code 2480070 recorded a turnover of 2024 of 577.604, with a net profit of -5.248 and having an average number of employees of 9. The company operates in the field of CAEN Ver.3: Repararea și întreținerea articolelor de uz personal şi gospodăresc n.c.a.; CAEN Ver.2: Repararea articolelor de uz personal si gospodaresc n.c.a.; having the NACE code 9529.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - General Comert Productie Servicii S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 411.782 484.447 466.688 468.475 499.434 576.984 572.714 703.840 607.127 577.604
Total Income - EUR 424.694 496.425 479.674 540.872 520.766 610.793 572.889 704.078 607.304 578.090
Total Expenses - EUR 417.966 459.920 444.027 453.137 513.176 534.669 552.367 660.899 630.511 583.338
Gross Profit/Loss - EUR 6.728 36.506 35.647 87.735 7.590 76.124 20.522 43.180 -23.207 -5.248
Net Profit/Loss - EUR 5.418 29.916 31.047 82.924 2.382 71.033 15.144 36.752 -29.741 -5.248
Employees 10 8 7 7 7 7 8 9 9 9
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 -4.3%, from 607.127 euro in the year 2023, to 577.604 euro in 2024.
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 - General Comert Productie Servicii S.r.l. - CUI 2480070

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 382.654 550.488 515.214 548.261 515.133 493.051 476.149 490.189 485.807 455.016
Current Assets 181.156 152.769 179.646 234.219 182.690 231.075 243.151 201.709 153.737 194.928
Inventories 95.494 72.581 88.008 83.741 110.557 101.320 93.237 109.617 77.019 52.390
Receivables 38.932 45.133 55.008 81.018 51.421 110.418 107.326 50.874 47.246 63.062
Cash 46.730 35.055 36.630 69.460 20.712 19.337 42.588 41.219 29.472 79.476
Shareholders Funds 421.991 578.696 599.950 671.864 594.688 654.447 655.078 651.173 597.483 501.491
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 44.395 124.568 54.834 64.545 66.588 66.030 60.654 37.147 42.061 139.722
Income in Advance 97.631 84.545 73.361 55.969 38.057 3.648 3.567 3.578 0 10.386
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 "9529 - 9529"
CAEN Financial Year 2512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 194.928 euro in 2024 which includes Inventories of 52.390 euro, Receivables of 63.062 euro and cash availability of 79.476 euro.
The company's Equity was valued at 501.491 euro, while total Liabilities amounted to 139.722 euro. Equity decreased by -92.653 euro, from 597.483 euro in 2023, to 501.491 in 2024. The Debt Ratio was 21.4% in the year 2024.
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