Financial results - GHERGAN SRL

Financial Summary - Ghergan Srl
Unique identification code: 2161984
Registration number: J18/716/1991
Nace: 6820
Sales - Ron
-
Net Profit - Ron
Employees
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Company Ghergan Srl with Fiscal Code 2161984 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ghergan Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.243 5.745 4.465 2.427 1.996 731 1.225 898 293 0
Total Income - EUR 8.243 5.749 4.465 2.427 1.996 731 1.225 898 293 0
Total Expenses - EUR 7.981 4.784 3.908 2.485 2.629 1.197 2.653 959 17.423 0
Gross Profit/Loss - EUR 262 965 556 -58 -633 -466 -1.428 -62 -17.130 0
Net Profit/Loss - EUR 14 793 422 -132 -693 -487 -1.436 -61 -17.130 0
Employees 0 0 0 0 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.
Sales - Ron
Net Profit - Ron
Employees

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GHERGAN SRL

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Ghergan Srl

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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 - Ghergan Srl - CUI 2161984

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.463 6.063 5.594 5.128 4.712 4.312 3.176 3.186 3.176 3.158
Current Assets 21.136 20.100 20.371 20.227 19.486 18.923 18.109 16.603 -1.095 -1.089
Inventories 19.736 19.455 19.695 19.423 18.060 17.685 16.828 16.131 -1.095 -1.089
Receivables 515 70 0 0 0 0 0 0 0 0
Cash 885 575 676 804 1.426 1.238 1.281 472 0 0
Shareholders Funds 20.061 20.620 20.590 20.080 18.998 18.151 16.312 16.302 2.074 2.062
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 7.538 5.542 5.375 5.275 5.199 5.084 4.973 3.487 7 7
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 "6820 - 6820"
CAEN Financial Year 4751
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of -1.089 euro in 2024 which includes Inventories of -1.089 euro, Receivables of 0 euro and cash availability of 0 euro.
The company's Equity was valued at 2.062 euro, while total Liabilities amounted to 7 euro.

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