Company Gepco Alternative Srl with Fiscal Code 17030707
recorded a turnover of 2024 of
750.993,
with a net profit of
128.689
and having an average number of employees of
4.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gepco Alternative Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
312.456
319.384
301.426
352.759
373.866
379.256
442.342
512.019
641.301
750.993
Total Income - EUR
313.103
320.527
301.737
352.841
374.182
380.758
443.366
535.143
641.417
754.145
Total Expenses - EUR
285.603
290.443
274.795
317.528
340.019
344.277
401.742
437.115
536.935
606.709
Gross Profit/Loss - EUR
27.500
30.084
26.942
35.312
34.163
36.481
41.624
98.029
104.482
147.436
Net Profit/Loss - EUR
23.486
26.158
24.010
31.927
30.967
33.197
38.130
93.564
97.244
128.689
Employees
6
5
5
5
4
5
6
5
4
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 17.8%, from 641.301 euro in the year 2023, to 750.993 euro in 2024.
The Net Profit increased by 31.989 euro, from 97.244 euro in 2023, to 128.689 in the last year.
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Financial Rating - GEPCO ALTERNATIVE SRL
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Insolvency Probability
Financial Reports - Gepco Alternative Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gepco Alternative Srl - CUI 17030707
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.679
3.199
3.537
2.792
50.180
37.162
27.324
17.688
240.515
235.078
Current Assets
179.456
119.154
126.685
154.124
175.036
182.284
249.290
297.914
256.003
287.776
Inventories
80.092
77.585
91.165
97.378
105.183
118.625
145.864
164.557
152.460
149.468
Receivables
36.834
21.436
14.303
28.697
23.225
18.116
31.910
38.260
42.390
35.286
Cash
62.530
20.133
21.217
28.050
46.627
45.543
71.516
95.097
61.154
103.022
Shareholders Funds
114.892
49.458
72.630
103.225
132.193
140.144
175.166
164.422
261.168
285.748
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
68.550
73.254
55.920
51.026
93.420
80.923
101.243
152.975
232.357
235.259
Income in Advance
250
573
2.101
2.802
240
235
843
2.493
4.067
2.471
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
"3312 - 3312"
CAEN Financial Year
3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
287.776 euro in 2024 which includes Inventories of
149.468 euro, Receivables of
35.286 euro and cash availability of
103.022 euro.
The company's Equity was valued at
285.748 euro, while total Liabilities amounted to
235.259 euro.
Equity increased by 26.040 euro, from 261.168 euro in 2023, to 285.748 in 2024.
The Debt Ratio was 44.9% in the year 2024.
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