Company Gerosim Com Srl with Fiscal Code 4385309
recorded a turnover of 2024 of
3.653,
with a net profit of
724
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gerosim Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.179
4.800
7.250
6.109
5.283
2.200
5.641
3.577
2.191
3.653
Total Income - EUR
4.179
4.800
7.250
6.109
5.283
2.200
5.641
3.577
2.191
3.653
Total Expenses - EUR
3.031
3.075
4.086
3.939
3.366
1.736
3.646
2.762
2.193
2.791
Gross Profit/Loss - EUR
1.148
1.725
3.164
2.170
1.918
464
1.996
816
-2
862
Net Profit/Loss - EUR
1.023
1.581
2.933
1.992
1.759
446
1.989
708
-2
724
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 increased by 67.7%, from 2.191 euro in the year 2023, to 3.653 euro in 2024.
The Net Profit increased by 724 euro, from 0 euro in 2023, to 724 in the last year.
Check the financial reports for the company - Gerosim Com Srl
Financial Rating - GEROSIM COM SRL
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Prob. of insolvency - Gerosim Com Srl
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Insolvency Probability
Financial Reports - Gerosim Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gerosim Com Srl - CUI 4385309
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
6.509
4.879
5.544
4.971
2.821
3.810
5.238
5.039
4.589
5.356
Inventories
6.288
4.747
3.354
2.066
2.752
3.469
3.716
3.684
4.311
3.715
Receivables
8
8
7
7
0
27
19
5
5
5
Cash
213
124
2.183
2.898
69
314
1.503
1.349
274
1.637
Shareholders Funds
3.248
4.796
5.459
4.915
2.365
1.732
3.661
749
745
1.465
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.260
82
85
56
456
2.078
1.577
4.289
3.844
3.891
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
"4712 - 4712"
CAEN Financial Year
4789
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.356 euro in 2024 which includes Inventories of
3.715 euro, Receivables of
5 euro and cash availability of
1.637 euro.
The company's Equity was valued at
1.465 euro, while total Liabilities amounted to
3.891 euro.
Equity increased by 724 euro, from 745 euro in 2023, to 1.465 in 2024.
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