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Financial results - GERIKA MEDIA DISTRIBUTION S.R.L.

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Financial Summary - Gerika Media Distribution S.r.l.
Unique identification code: 29556730
Registration number: J40/450/2012
Nace: 4791
Sales - Ron
449
Net Profit - Ron
-361
Employees
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Company Gerika Media Distribution S.r.l. with Fiscal Code 29556730 recorded a turnover of 2024 of 449, with a net profit of -361 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gerika Media Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 286 36 5.518 3.951 3.888 2.293 1.319 706 983 449
Total Income - EUR 277 37 5.748 4.132 3.997 2.396 1.433 761 1.061 512
Total Expenses - EUR 143 41 5.483 4.310 3.762 2.552 1.649 1.033 1.484 872
Gross Profit/Loss - EUR 134 -5 265 -179 235 -156 -216 -272 -423 -361
Net Profit/Loss - EUR 126 -6 92 -303 115 -223 -259 -295 -423 -361
Employees 0 0 0 0 0 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. In the last year of activity, the sales decreased by -54.0%, from 983 euro in the year 2023, to 449 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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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 - Gerika Media Distribution S.r.l. - CUI 29556730

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 497 486 1.186 864 1.906 1.633 1.347 1.296 1.032 954
Inventories 4 91 437 548 1.190 1.099 1.160 1.147 845 854
Receivables 2 2 436 132 32 2 2 12 28 14
Cash 491 393 313 184 683 532 185 137 159 86
Shareholders Funds -1.651 -1.640 -1.520 -1.795 -1.645 -1.836 -2.054 -2.356 -2.771 -3.117
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.148 2.127 2.771 2.659 3.550 3.469 3.401 3.651 3.803 4.070
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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 954 euro in 2024 which includes Inventories of 854 euro, Receivables of 14 euro and cash availability of 86 euro.
The company's Equity was valued at -3.117 euro, while total Liabilities amounted to 4.070 euro. Equity decreased by -361 euro, from -2.771 euro in 2023, to -3.117 in 2024.
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