Company Ggmi Service Srl with Fiscal Code 35686921
recorded a turnover of 2024 of
212.210,
with a net profit of
2.933
and having an average number of employees of
9.
The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ggmi Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
88.068
140.978
153.819
167.530
196.924
223.637
217.813
213.146
212.210
Total Income - EUR
-
88.069
140.982
153.829
167.546
196.926
238.722
221.607
219.637
222.309
Total Expenses - EUR
-
62.407
125.452
135.857
163.126
174.710
235.598
232.642
215.176
214.091
Gross Profit/Loss - EUR
-
25.662
15.531
17.972
4.420
22.216
3.123
-11.035
4.460
8.218
Net Profit/Loss - EUR
-
24.781
12.723
16.434
2.745
20.385
784
-13.207
2.310
2.933
Employees
-
4
6
7
6
7
7
8
10
9
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 0.1%, from 213.146 euro in the year 2023, to 212.210 euro in 2024.
The Net Profit increased by 636 euro, from 2.310 euro in 2023, to 2.933 in the last year.
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Financial Rating - GGMI SERVICE SRL
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Financial Reports - Ggmi Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ggmi Service Srl - CUI 35686921
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
23.169
64.473
49.767
14.311
41.043
103.498
89.681
58.885
41.434
Current Assets
-
33.357
17.131
24.617
30.289
52.984
33.732
25.015
27.677
14.538
Inventories
-
0
0
0
0
0
0
0
2
0
Receivables
-
27.554
15.862
19.487
29.550
45.135
31.151
23.523
21.423
6.702
Cash
-
5.803
1.269
5.130
739
7.849
2.581
1.493
6.251
7.835
Shareholders Funds
-
24.826
12.776
16.485
2.795
20.434
832
-13.158
-10.809
-7.815
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
31.701
68.828
57.899
41.805
73.592
136.397
127.855
97.371
63.787
Income in Advance
-
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
"5320 - 5320"
CAEN Financial Year
5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
14.538 euro in 2024 which includes Inventories of
0 euro, Receivables of
6.702 euro and cash availability of
7.835 euro.
The company's Equity was valued at
-7.815 euro, while total Liabilities amounted to
63.787 euro.
Equity increased by 2.933 euro, from -10.809 euro in 2023, to -7.815 in 2024.
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