Financial Summary -
Gilcom International Trading Co Srl
Unique identification code:1155348
Registration number:J10/890/1992
Nace:4719
Sales - Ron
1.827.864
Net Profit - Ron
96.063
Employees
9
Open Account
Company Gilcom International Trading Co Srl with Fiscal Code 1155348
recorded a turnover of 2024 of
1.827.864,
with a net profit of
96.063
and having an average number of employees of
9.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gilcom International Trading Co Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.013.434
1.726.936
1.910.489
1.960.441
2.086.701
2.100.849
2.101.071
2.225.604
1.875.004
1.827.864
Total Income - EUR
2.071.303
1.751.744
1.937.123
1.978.397
2.091.642
2.109.244
2.101.088
2.227.656
1.884.126
1.828.636
Total Expenses - EUR
1.981.703
1.664.922
1.852.038
1.970.029
1.986.896
2.001.145
1.991.934
2.061.497
1.801.207
1.717.766
Gross Profit/Loss - EUR
89.600
86.823
85.085
8.369
104.746
108.098
109.154
166.159
82.919
110.871
Net Profit/Loss - EUR
75.290
75.245
73.503
6.510
85.218
88.566
91.536
144.229
71.110
96.063
Employees
12
15
15
15
13
12
13
12
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 decreased by -2.0%, from 1.875.004 euro in the year 2023, to 1.827.864 euro in 2024.
The Net Profit increased by 25.351 euro, from 71.110 euro in 2023, to 96.063 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gilcom International Trading Co Srl - CUI 1155348
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
150.663
139.332
126.376
126.260
135.987
157.209
163.492
181.044
186.510
193.703
Current Assets
424.038
442.445
535.447
565.210
595.270
715.269
794.664
954.479
916.245
827.059
Inventories
205.597
274.703
335.527
376.654
408.674
437.854
605.707
651.953
598.932
651.840
Receivables
131.811
129.722
148.308
177.804
178.430
157.976
123.653
119.776
81.345
85.727
Cash
86.630
38.020
51.612
10.752
8.165
119.439
65.304
182.750
235.968
89.492
Shareholders Funds
471.758
461.286
526.984
523.823
598.897
676.109
739.906
778.100
738.580
668.878
Social Capital
945
935
919
903
885
868
849
852
849
844
Debts
102.944
120.491
134.839
167.647
132.360
196.370
218.250
357.423
364.174
351.884
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
"4719 - 4719"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
827.059 euro in 2024 which includes Inventories of
651.840 euro, Receivables of
85.727 euro and cash availability of
89.492 euro.
The company's Equity was valued at
668.878 euro, while total Liabilities amounted to
351.884 euro.
Equity decreased by -65.575 euro, from 738.580 euro in 2023, to 668.878 in 2024.
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