Company Gerbil It Services Srl with Fiscal Code 35338560
recorded a turnover of 2024 of
60.441,
with a net profit of
49.888
and having an average number of employees of
1.
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gerbil It Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
35.895
38.243
41.582
38.291
46.309
46.430
57.761
60.882
60.441
Total Income - EUR
0
35.895
38.243
41.582
38.291
46.309
46.853
60.571
60.882
67.588
Total Expenses - EUR
251
10.215
9.295
9.549
9.124
6.005
3.378
5.343
11.575
15.712
Gross Profit/Loss - EUR
-251
25.680
28.948
32.033
29.166
40.303
43.476
55.228
49.307
51.876
Net Profit/Loss - EUR
-251
24.603
27.800
30.785
28.151
39.138
42.162
54.056
48.789
49.888
Employees
0
1
0
0
0
0
0
0
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 decreased by -0.2%, from 60.882 euro in the year 2023, to 60.441 euro in 2024.
The Net Profit increased by 1.372 euro, from 48.789 euro in 2023, to 49.888 in the last year.
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Financial Rating - GERBIL IT SERVICES SRL
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Financial Reports - Gerbil It Services Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gerbil It Services Srl - CUI 35338560
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
113
18.570
14.376
8.157
2.160
1.737
425
0
0
0
Current Assets
85
9.860
15.407
25.034
27.877
39.236
44.162
58.857
65.637
64.291
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
3.006
2.955
3.223
0
3.936
4.354
46.619
5.437
40.536
Cash
85
6.854
12.451
21.811
27.877
10.491
17.571
4.127
9.659
79
Shareholders Funds
-206
24.399
27.853
30.837
28.202
39.187
42.210
54.105
63.166
49.937
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
405
4.242
1.929
2.563
2.218
2.457
2.707
5.315
2.492
14.355
Income in Advance
0
0
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
"6201 - 6201"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
64.291 euro in 2024 which includes Inventories of
0 euro, Receivables of
40.536 euro and cash availability of
79 euro.
The company's Equity was valued at
49.937 euro, while total Liabilities amounted to
14.355 euro.
Equity decreased by -12.876 euro, from 63.166 euro in 2023, to 49.937 in 2024.
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