Financial results - GERSAN TRADE SRL

Financial Summary - Gersan Trade Srl
Unique identification code: 9891285
Registration number: J19/424/1997
Nace: 4531
Sales - Ron
418.466
Net Profit - Ron
16.921
Employees
3
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Company Gersan Trade Srl with Fiscal Code 9891285 recorded a turnover of 2024 of 418.466, with a net profit of 16.921 and having an average number of employees of 3. The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gersan Trade Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 275.492 314.973 357.605 331.949 345.899 293.673 261.896 308.186 359.973 418.466
Total Income - EUR 275.630 317.119 357.625 333.342 351.963 293.673 261.896 309.874 372.417 429.767
Total Expenses - EUR 262.136 302.690 343.014 317.709 329.836 286.636 247.219 286.327 340.598 409.937
Gross Profit/Loss - EUR 13.494 14.429 14.612 15.633 22.128 7.037 14.677 23.547 31.819 19.830
Net Profit/Loss - EUR 11.709 12.513 12.310 12.314 18.669 4.538 12.110 20.696 29.439 16.921
Employees 3 3 3 3 4 4 3 3 3 3
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 16.9%, from 359.973 euro in the year 2023, to 418.466 euro in 2024. The Net Profit decreased by -12.353 euro, from 29.439 euro in 2023, to 16.921 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gersan Trade Srl - CUI 9891285

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.464 11.243 30.945 21.369 12.972 6.666 6.865 24.722 56.595 46.577
Current Assets 67.831 48.957 63.612 87.782 105.615 93.085 100.175 77.152 64.233 89.605
Inventories 42.632 37.146 39.779 59.180 47.766 45.104 59.800 52.857 37.372 46.834
Receivables 12.232 11.413 12.098 13.994 12.186 8.693 13.310 10.435 11.395 17.281
Cash 12.966 398 11.735 14.608 45.663 39.288 27.065 13.860 15.465 25.490
Shareholders Funds 60.087 47.047 58.562 69.801 77.002 70.157 68.965 76.813 101.624 101.371
Social Capital 33.746 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 26.908 13.153 35.995 39.351 41.585 29.595 38.076 25.061 8.671 33.955
Income in Advance 0 0 0 0 0 0 0 0 10.532 857
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 "4531 - 4531"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 89.605 euro in 2024 which includes Inventories of 46.834 euro, Receivables of 17.281 euro and cash availability of 25.490 euro.
The company's Equity was valued at 101.371 euro, while total Liabilities amounted to 33.955 euro. Equity increased by 314 euro, from 101.624 euro in 2023, to 101.371 in 2024. The Debt Ratio was 24.9% in the year 2024.

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