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Financial results - GHERION SERVICE S.R.L.

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Financial Summary - Gherion Service S.r.l.
Unique identification code: 46588139
Registration number: J2022000660372
Nace: 4941
Sales - Ron
-
Net Profit - Ron
-15.234
Employees
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Company Gherion Service S.r.l. with Fiscal Code 46588139 recorded a turnover of 2024 of - , with a net profit of -15.234 and having an average number of employees of - . The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gherion Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 57.634 2.515.035 0
Total Income - EUR - - - - - - - 57.702 2.516.635 7
Total Expenses - EUR - - - - - - - 51.166 2.448.170 15.241
Gross Profit/Loss - EUR - - - - - - - 6.536 68.465 -15.234
Net Profit/Loss - EUR - - - - - - - 4.839 57.453 -15.234
Employees - - - - - - - 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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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 - Gherion Service S.r.l. - CUI 46588139

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 0 13.717 22.359
Current Assets - - - - - - - 62.749 2.415.727 2.387.982
Inventories - - - - - - - 0 41.733 51.552
Receivables - - - - - - - 56.146 2.357.740 2.311.969
Cash - - - - - - - 6.604 16.254 24.461
Shareholders Funds - - - - - - - 4.880 62.318 46.735
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 57.869 2.367.126 2.363.606
Income in Advance - - - - - - - 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 "4941 - 4941"
CAEN Financial Year 4621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.387.982 euro in 2024 which includes Inventories of 51.552 euro, Receivables of 2.311.969 euro and cash availability of 24.461 euro.
The company's Equity was valued at 46.735 euro, while total Liabilities amounted to 2.363.606 euro. Equity decreased by -15.234 euro, from 62.318 euro in 2023, to 46.735 in 2024.
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