Company Gerattim Service S.r.l. with Fiscal Code 39360307
recorded a turnover of 2024 of
44.226,
with a net profit of
11.489
and having an average number of employees of
1.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gerattim Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
23.624
26.424
39.874
49.694
49.447
37.375
44.226
Total Income - EUR
-
-
-
23.624
26.424
39.874
49.694
49.447
51.706
44.226
Total Expenses - EUR
-
-
-
0
0
9.392
29.569
26.400
44.301
32.343
Gross Profit/Loss - EUR
-
-
-
23.624
26.424
30.482
20.125
23.047
7.405
11.883
Net Profit/Loss - EUR
-
-
-
23.624
26.424
29.785
18.893
21.890
6.965
11.489
Employees
-
-
-
0
0
0
0
1
1
1
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 19.0%, from 37.375 euro in the year 2023, to 44.226 euro in 2024.
The Net Profit increased by 4.563 euro, from 6.965 euro in 2023, to 11.489 in the last year.
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Financial Rating - GERATTIM SERVICE S.R.L.
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Payment Limits - Gerattim Service S.r.l.
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Prob. of insolvency - Gerattim Service S.r.l.
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Insolvency Probability
Financial Reports - Gerattim Service 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 -
Gerattim Service S.r.l. - CUI 39360307
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
1.410
8.439
-3.728
1.639
14.378
1.235
11.708
Current Assets
-
-
-
22.471
42.120
76.364
78.709
87.323
107.521
106.994
Inventories
-
-
-
0
0
0
0
0
13
1.140
Receivables
-
-
-
7.962
0
207
0
263
26
4.535
Cash
-
-
-
14.509
42.120
76.157
78.709
87.060
107.482
101.319
Shareholders Funds
-
-
-
23.666
49.632
59.789
77.356
99.486
106.150
117.045
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
215
927
12.847
2.992
2.215
2.606
1.656
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
106.994 euro in 2024 which includes Inventories of
1.140 euro, Receivables of
4.535 euro and cash availability of
101.319 euro.
The company's Equity was valued at
117.045 euro, while total Liabilities amounted to
1.656 euro.
Equity increased by 11.489 euro, from 106.150 euro in 2023, to 117.045 in 2024.
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