Company Gift Upgrade Srl with Fiscal Code 36620321
recorded a turnover of 2024 of
271.493,
with a net profit of
34.525
and having an average number of employees of
5.
The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gift Upgrade Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
12.470
101.187
133.468
150.651
88.450
128.796
286.394
327.344
271.493
Total Income - EUR
-
12.470
101.188
133.472
150.651
94.363
128.888
286.394
327.344
271.493
Total Expenses - EUR
-
5.170
65.564
96.114
104.483
78.552
101.086
269.506
275.720
231.185
Gross Profit/Loss - EUR
-
7.300
35.624
37.358
46.168
15.811
27.802
16.888
51.624
40.308
Net Profit/Loss - EUR
-
7.177
34.611
36.026
44.663
15.400
26.856
14.081
49.230
34.525
Employees
-
1
3
2
3
3
7
0
19
5
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 decreased by -16.6%, from 327.344 euro in the year 2023, to 271.493 euro in 2024.
The Net Profit decreased by -14.430 euro, from 49.230 euro in 2023, to 34.525 in the last year.
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Financial Rating - GIFT UPGRADE SRL
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Prob. of insolvency - Gift Upgrade Srl
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Insolvency Probability
Financial Reports - Gift Upgrade Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gift Upgrade Srl - CUI 36620321
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
1.834
4.177
3.876
4.752
3.497
4.464
22.770
22.727
14.351
Current Assets
-
11.354
45.621
70.294
81.269
65.664
71.150
76.411
89.561
107.546
Inventories
-
925
10.063
8.961
11.571
9.924
11.421
19.461
23.426
32.771
Receivables
-
0
3
881
1.182
516
1.799
6.112
14.245
16.600
Cash
-
10.429
35.555
60.452
68.516
55.224
57.929
50.838
51.890
58.175
Shareholders Funds
-
7.221
36.619
36.080
44.716
51.289
51.321
14.132
63.319
57.284
Social Capital
-
45
46
45
44
43
42
43
42
42
Debts
-
6.449
15.035
39.204
43.234
18.991
26.344
90.973
54.662
69.090
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
"4712 - 4712"
CAEN Financial Year
8292
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
107.546 euro in 2024 which includes Inventories of
32.771 euro, Receivables of
16.600 euro and cash availability of
58.175 euro.
The company's Equity was valued at
57.284 euro, while total Liabilities amounted to
69.090 euro.
Equity decreased by -5.681 euro, from 63.319 euro in 2023, to 57.284 in 2024.
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