Company Gervi Com 95 S.r.l. with Fiscal Code 6640556
recorded a turnover of 2024 of
41.259,
with a net profit of
-2.369
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gervi Com 95 S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.636
1.252
1.629
2.142
2.851
0
6.035
26.247
29.249
41.259
Total Income - EUR
3.636
1.252
1.629
2.142
2.851
0
6.035
26.247
29.249
41.259
Total Expenses - EUR
6.134
5.022
5.966
6.987
7.999
0
10.253
28.593
32.347
43.216
Gross Profit/Loss - EUR
-2.498
-3.771
-4.336
-4.844
-5.147
0
-4.218
-2.346
-3.098
-1.957
Net Profit/Loss - EUR
-2.607
-3.796
-4.353
-4.866
-5.176
0
-4.279
-2.608
-3.390
-2.369
Employees
1
1
1
1
1
0
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 increased by 41.9%, from 29.249 euro in the year 2023, to 41.259 euro in 2024.
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Financial Rating - GERVI COM 95 S.R.L.
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Insolvency Probability
Financial Reports - Gervi Com 95 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gervi Com 95 S.r.l. - CUI 6640556
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
208
156
104
54
6
0
0
0
0
0
Current Assets
4.735
5.027
4.876
4.130
2.850
0
3.133
2.325
3.187
3.136
Inventories
3.862
4.157
3.997
3.212
2.021
0
2.164
486
653
1.893
Receivables
873
867
856
834
818
0
785
787
785
780
Cash
0
3
23
84
12
0
184
1.052
1.749
463
Shareholders Funds
-20.228
-23.817
-27.766
-32.122
-36.677
0
-43.676
-46.419
-49.668
-2.168
Social Capital
225
223
219
215
211
0
202
203
202
201
Debts
25.171
29.000
32.746
36.307
39.533
0
46.808
48.743
52.855
5.304
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
"4649 - 4649"
CAEN Financial Year
4633
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.136 euro in 2024 which includes Inventories of
1.893 euro, Receivables of
780 euro and cash availability of
463 euro.
The company's Equity was valued at
-2.168 euro, while total Liabilities amounted to
5.304 euro.
Equity increased by 47.223 euro, from -49.668 euro in 2023, to -2.168 in 2024.
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