Company Gerasiv Total S.r.l. with Fiscal Code 26040513
recorded a turnover of 2022 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gerasiv Total S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.781
1.575
0
0
0
0
0
0
-
-
Total Income - EUR
1.781
1.575
0
0
0
0
0
0
-
-
Total Expenses - EUR
3.175
2.601
168
0
0
0
0
0
-
-
Gross Profit/Loss - EUR
-1.393
-1.026
-168
0
0
0
0
0
-
-
Net Profit/Loss - EUR
-1.447
-1.073
-168
0
0
0
0
0
-
-
Employees
1
1
1
0
0
0
0
0
-
-
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.
Check the financial reports for the company - Gerasiv Total S.r.l.
Financial Rating - GERASIV TOTAL S.R.L.
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Financial Rating
Payment Limits - Gerasiv Total S.r.l.
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Prob. of insolvency - Gerasiv Total S.r.l.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Gerasiv Total S.r.l.
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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 -
Gerasiv Total S.r.l. - CUI 26040513
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
-
-
Current Assets
400
29
29
28
28
27
26
0
-
-
Inventories
58
0
0
0
0
0
0
0
-
-
Receivables
0
0
0
0
0
0
0
0
-
-
Cash
341
29
29
28
28
27
26
0
-
-
Shareholders Funds
-3.933
-4.967
-5.051
-4.958
-4.862
-4.770
-4.664
-4.678
-
-
Social Capital
45
45
44
43
42
41
40
41
-
-
Debts
4.333
4.996
5.079
4.986
4.890
4.797
4.691
4.678
-
-
Income in Advance
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
"5630 - 5630"
CAEN Financial Year
5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
0 euro in 2022 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
0 euro.
The company's Equity was valued at
-4.678 euro, while total Liabilities amounted to
4.678 euro.
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