Financial results - GERNEL SRL

Financial Summary - Gernel Srl
Unique identification code: 9484400
Registration number: J1997001408137
Nace: 4933
Sales - Ron
11.271
Net Profit - Ron
-2.987
Employees
1
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Company Gernel Srl with Fiscal Code 9484400 recorded a turnover of 2024 of 11.271, with a net profit of -2.987 and having an average number of employees of 1. The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gernel Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.677 17.225 17.627 18.157 21.976 15.490 15.877 18.069 18.260 11.271
Total Income - EUR 10.927 17.225 17.627 18.157 21.976 15.490 16.281 18.069 18.260 11.271
Total Expenses - EUR 9.487 12.281 10.299 12.918 17.767 9.591 9.777 13.371 16.146 14.145
Gross Profit/Loss - EUR 1.440 4.944 7.328 5.240 4.210 5.899 6.504 4.698 2.114 -2.874
Net Profit/Loss - EUR 1.112 4.599 6.907 5.058 3.990 5.534 6.197 4.698 1.969 -2.987
Employees 1 1 1 2 2 1 1 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 decreased by -37.9%, from 18.260 euro in the year 2023, to 11.271 euro in 2024. The Net Profit decreased by -1.958 euro, from 1.969 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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GERNEL SRL

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Gernel Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gernel Srl - CUI 9484400

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.507 1.521 551 0 10.115 6.947 8.286 5.004 4.118 3.711
Current Assets 1.210 1.276 1.349 1.263 1.222 1.200 1.235 5 10 10
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.202 1.267 1.285 1.262 1.214 1.185 1.170 0 0 0
Cash 8 9 64 1 8 15 64 5 10 10
Shareholders Funds -68.380 -63.084 -55.109 -49.039 -44.015 -37.647 -30.615 -26.012 -23.964 -26.817
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 72.098 65.880 57.009 50.302 55.353 45.794 40.135 31.021 28.092 30.539
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 "4933 - 4933"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 10 euro.
The company's Equity was valued at -26.817 euro, while total Liabilities amounted to 30.539 euro. Equity decreased by -2.987 euro, from -23.964 euro in 2023, to -26.817 in 2024.

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