Company Gerisena S.r.l. with Fiscal Code 22421434
recorded a turnover of 2024 of
- ,
with a net profit of
-123.277
and having an average number of employees of
- .
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gerisena S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.242
4.578
5.044
5.043
4.206
3.512
1.987
0
0
0
Total Income - EUR
5.549
4.939
5.717
5.362
4.643
3.690
2.318
122.953
935
1.548
Total Expenses - EUR
5.727
5.179
3.752
3.191
3.777
3.984
3.952
85.259
4.044
124.826
Gross Profit/Loss - EUR
-178
-240
1.965
2.170
866
-294
-1.634
37.694
-3.110
-123.277
Net Profit/Loss - EUR
-345
-389
1.730
2.017
740
-398
-1.703
34.062
-3.110
-123.277
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.
Check the financial reports for the company - Gerisena S.r.l.
Financial Rating - GERISENA S.R.L.
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Financial Rating
Payment Limits - Gerisena S.r.l.
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Prob. of insolvency - Gerisena S.r.l.
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Insolvency Probability
Financial Reports - Gerisena 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.075 euro in 2024 which includes Inventories of
428 euro, Receivables of
288 euro and cash availability of
2.359 euro.
The company's Equity was valued at
-124.538 euro, while total Liabilities amounted to
179.589 euro.
Equity decreased by -123.277 euro, from -1.268 euro in 2023, to -124.538 in 2024.
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