Company Geso Com S.r.l. with Fiscal Code 8240963
recorded a turnover of 2020 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Geso Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
-
-
-
-
Total Income - EUR
0
0
0
0
0
0
-
-
-
-
Total Expenses - EUR
20
0
0
0
0
0
-
-
-
-
Gross Profit/Loss - EUR
-20
0
0
0
0
0
-
-
-
-
Net Profit/Loss - EUR
-20
0
0
0
0
0
-
-
-
-
Employees
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 - Geso Com S.r.l.
Financial Rating - GESO COM S.R.L.
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Financial Rating
Payment Limits - Geso Com S.r.l.
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Prob. of insolvency - Geso Com S.r.l.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Geso Com 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 -
Geso Com S.r.l. - CUI 8240963
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
-
-
-
-
Current Assets
1.697
1.680
1.651
1.621
1.590
1.559
-
-
-
-
Inventories
22
22
22
21
21
21
-
-
-
-
Receivables
122
121
119
117
115
112
-
-
-
-
Cash
1.552
1.536
1.510
1.483
1.454
1.426
-
-
-
-
Shareholders Funds
1.697
1.680
1.651
1.621
1.590
1.559
-
-
-
-
Social Capital
45
45
44
43
42
41
-
-
-
-
Debts
0
0
0
0
0
0
-
-
-
-
Income in Advance
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.559 euro in 2020 which includes Inventories of
21 euro, Receivables of
112 euro and cash availability of
1.426 euro.
The company's Equity was valued at
1.559 euro, while total Liabilities amounted to
0 euro.
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