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Financial results - GHEAŢĂ LA MAL S.R.L.

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Financial Summary - Gheaţă La Mal S.r.l.
Unique identification code: 39251377
Registration number: J2022000351133
Nace: 1089
Sales - Ron
576.236
Net Profit - Ron
125.318
Employees
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Company Gheaţă La Mal S.r.l. with Fiscal Code 39251377 recorded a turnover of 2024 of 576.236, with a net profit of 125.318 and having an average number of employees of - . The company operates in the field of Fabricarea altor produse alimentare n.c.a. having the NACE code 1089.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gheaţă La Mal S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 76.540 106.562 192.023 249.448 398.049 471.180 576.236
Total Income - EUR - - - 77.211 106.562 205.587 249.448 398.055 474.026 579.263
Total Expenses - EUR - - - 74.828 80.942 159.838 164.268 231.521 311.046 428.851
Gross Profit/Loss - EUR - - - 2.383 25.620 45.749 85.180 166.534 162.980 150.412
Net Profit/Loss - EUR - - - 1.617 24.765 43.201 82.843 162.553 158.240 125.318
Employees - - - 2 3 7 8 7 10 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. In the last year of activity, the sales increased by 23.0%, from 471.180 euro in the year 2023, to 576.236 euro in 2024. The Net Profit decreased by -32.037 euro, from 158.240 euro in 2023, to 125.318 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Gheaţă La Mal S.r.l. - CUI 39251377

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 30.832 36.463 93.847 160.326 171.212 248.175 396.240
Current Assets - - - 5.588 26.286 53.940 34.972 179.657 167.005 137.785
Inventories - - - 0 3.283 5.482 5.072 70.799 58.844 6.414
Receivables - - - 5.451 11.462 25.539 27.959 62.793 97.649 116.676
Cash - - - 137 11.541 22.918 1.941 46.065 10.512 14.695
Shareholders Funds - - - 1.660 26.393 69.093 150.445 313.465 364.156 443.736
Social Capital - - - 43 42 41 81 81 81 80
Debts - - - 34.781 36.356 79.317 45.116 37.404 52.292 95.481
Income in Advance - - - 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 "1089 - 1089"
CAEN Financial Year 1089
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 137.785 euro in 2024 which includes Inventories of 6.414 euro, Receivables of 116.676 euro and cash availability of 14.695 euro.
The company's Equity was valued at 443.736 euro, while total Liabilities amounted to 95.481 euro. Equity increased by 81.615 euro, from 364.156 euro in 2023, to 443.736 in 2024.
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