Financial results - GEST 2000 SRL

Financial Summary - Gest 2000 Srl
Unique identification code: 12109770
Registration number: J13/1694/1999
Nace: 4520
Sales - Ron
1.351.037
Net Profit - Ron
147.102
Employees
26
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Company Gest 2000 Srl with Fiscal Code 12109770 recorded a turnover of 2024 of 1.351.037, with a net profit of 147.102 and having an average number of employees of 26. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gest 2000 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 586.192 646.559 729.425 817.904 855.266 777.397 948.316 1.094.227 1.238.683 1.351.037
Total Income - EUR 588.804 648.444 733.592 822.348 857.577 781.788 959.287 1.116.532 1.516.452 1.358.165
Total Expenses - EUR 495.312 551.429 601.056 662.405 680.174 630.432 721.059 825.712 1.318.280 1.192.260
Gross Profit/Loss - EUR 93.492 97.015 132.536 159.943 177.403 151.356 238.228 290.820 198.172 165.905
Net Profit/Loss - EUR 89.775 84.938 113.445 152.575 169.982 145.212 230.323 275.188 174.379 147.102
Employees 18 20 22 22 23 21 21 23 25 26
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 9.7%, from 1.238.683 euro in the year 2023, to 1.351.037 euro in 2024. The Net Profit decreased by -26.303 euro, from 174.379 euro in 2023, to 147.102 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gest 2000 Srl - CUI 12109770

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 146.438 250.502 266.974 439.468 405.380 363.076 380.305 344.311 132.249 153.356
Current Assets 124.527 146.944 190.441 182.925 187.138 135.315 146.183 386.055 304.981 356.322
Inventories 10.989 12.309 29.930 30.250 25.500 29.898 29.042 28.778 28.259 41.053
Receivables 92.574 96.735 87.043 85.595 92.313 73.229 87.345 315.811 236.124 246.284
Cash 20.964 37.899 51.577 67.079 69.325 32.187 29.797 41.466 40.598 68.986
Shareholders Funds 201.363 294.720 343.416 379.127 303.419 277.490 427.688 403.685 302.404 282.614
Social Capital 20.315 20.108 19.768 19.405 19.029 18.668 18.254 18.311 18.255 18.153
Debts 71.037 105.158 115.984 243.266 289.098 220.901 100.778 328.922 137.826 230.916
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 356.322 euro in 2024 which includes Inventories of 41.053 euro, Receivables of 246.284 euro and cash availability of 68.986 euro.
The company's Equity was valued at 282.614 euro, while total Liabilities amounted to 230.916 euro. Equity decreased by -18.100 euro, from 302.404 euro in 2023, to 282.614 in 2024.

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