Financial results - GENTALMEN DISTRICT SRL

Financial Summary - Gentalmen District Srl
Unique identification code: 38241936
Registration number: J28/1125/2017
Nace: 9602
Sales - Ron
65.962
Net Profit - Ron
-45.734
Employees
4
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Company Gentalmen District Srl with Fiscal Code 38241936 recorded a turnover of 2024 of 65.962, with a net profit of -45.734 and having an average number of employees of 4. The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gentalmen District Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 15.013 26.959 33.438 26.381 36.746 55.627 65.962
Total Income - EUR - - - 15.013 26.959 34.369 26.381 36.746 55.627 65.962
Total Expenses - EUR - - - 9.178 20.981 25.037 18.972 28.731 54.880 110.722
Gross Profit/Loss - EUR - - - 5.835 5.979 9.332 7.409 8.014 748 -44.759
Net Profit/Loss - EUR - - - 5.685 5.709 9.201 7.181 7.692 268 -45.734
Employees - - - 2 2 1 1 1 2 4
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 19.2%, from 55.627 euro in the year 2023, to 65.962 euro in 2024. The Net Profit decreased by -267 euro, from 268 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gentalmen District Srl - CUI 38241936

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 660 342 5.655
Current Assets - - - 8.973 14.164 23.604 29.843 55.001 59.934 25.233
Inventories - - - 742 629 877 879 16.716 30.258 23.955
Receivables - - - 33 0 199 394 0 0 1.005
Cash - - - 8.198 13.535 22.527 28.570 38.285 29.677 273
Shareholders Funds - - - 5.728 11.326 20.313 27.043 34.819 34.982 -10.948
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 3.246 2.838 3.291 2.800 20.842 25.295 41.836
Income in Advance - - - 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 "9602 - 9602"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.233 euro in 2024 which includes Inventories of 23.955 euro, Receivables of 1.005 euro and cash availability of 273 euro.
The company's Equity was valued at -10.948 euro, while total Liabilities amounted to 41.836 euro. Equity decreased by -45.734 euro, from 34.982 euro in 2023, to -10.948 in 2024.

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