Company Gfresh Company S.r.l. with Fiscal Code 37854215
recorded a turnover of 2024 of
302,
with a net profit of
279
and having an average number of employees of
- .
The company operates in the field of Fabricarea sucurilor de fructe şi legume having the NACE code 1032.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gfresh Company S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
11.576
20.029
20.319
13.871
0
0
302
Total Income - EUR
-
-
-
19.364
26.487
25.918
19.228
5.374
5.357
1.633
Total Expenses - EUR
-
-
-
25.498
30.696
23.112
12.598
6.052
5.517
1.332
Gross Profit/Loss - EUR
-
-
-
-6.134
-4.209
2.806
6.629
-678
-160
302
Net Profit/Loss - EUR
-
-
-
-6.250
-4.410
2.331
6.213
-678
-160
279
Employees
-
-
-
2
2
1
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.
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Financial Reports - Gfresh Company S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gfresh Company S.r.l. - CUI 37854215
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
30.398
23.856
17.805
12.053
6.717
1.339
0
Current Assets
-
-
-
126
991
3.024
10.620
10.736
10.611
10.854
Inventories
-
-
-
126
629
122
2.493
2.501
2.493
2.480
Receivables
-
-
-
0
0
2.807
8.115
8.141
8.116
8.372
Cash
-
-
-
0
362
95
11
94
2
2
Shareholders Funds
-
-
-
-6.207
-10.496
-8.462
-2.061
-2.746
-2.897
-2.602
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
2.006
7.244
7.323
8.611
9.398
9.438
9.408
Income in Advance
-
-
-
34.725
28.099
21.968
16.124
10.800
5.410
4.048
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
"1032 - 1032"
CAEN Financial Year
4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.854 euro in 2024 which includes Inventories of
2.480 euro, Receivables of
8.372 euro and cash availability of
2 euro.
The company's Equity was valued at
-2.602 euro, while total Liabilities amounted to
9.408 euro.
Equity increased by 279 euro, from -2.897 euro in 2023, to -2.602 in 2024.
The Debt Ratio was 86.7% in the year 2024.
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