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Financial results - GILMAR DISTRIBUTION & LOGISTIC EURO SRL

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Financial Summary - Gilmar Distribution & Logistic Euro Srl
Unique identification code: 37242941
Registration number: J10/301/2017
Nace: 4941
Sales - Ron
102.748
Net Profit - Ron
3.750
Employees
2
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Company Gilmar Distribution & Logistic Euro Srl with Fiscal Code 37242941 recorded a turnover of 2024 of 102.748, with a net profit of 3.750 and having an average number of employees of 2. 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 - Gilmar Distribution & Logistic Euro Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 46.682 91.485 85.698 82.842 85.373 101.371 98.559 102.748
Total Income - EUR - - 46.682 91.485 85.698 82.842 86.139 101.371 98.559 104.051
Total Expenses - EUR - - 43.337 81.713 87.775 85.588 92.713 124.116 112.551 99.751
Gross Profit/Loss - EUR - - 3.345 9.772 -2.077 -2.745 -6.575 -22.745 -13.991 4.300
Net Profit/Loss - EUR - - 2.878 8.857 -2.934 -3.574 -7.436 -23.759 -14.977 3.750
Employees - - 1 1 1 1 1 1 2 2
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 4.8%, from 98.559 euro in the year 2023, to 102.748 euro in 2024. The Net Profit increased by 3.750 euro, from 0 euro in 2023, to 3.750 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 - Gilmar Distribution & Logistic Euro Srl - CUI 37242941

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 13.248 17.701 12.725 8.167 3.749 954
Current Assets - - 14.251 30.009 14.798 18.402 18.876 22.242 27.140 34.799
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 1.187 3.518 4.266 5.564 3.620 3.897 18.439 24.751
Cash - - 13.064 26.491 10.532 12.837 15.257 18.345 8.701 10.048
Shareholders Funds - - 2.922 11.725 8.564 4.827 -2.716 -26.483 -41.379 -37.398
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 11.329 18.284 19.482 31.275 34.317 56.892 72.268 73.151
Income in Advance - - 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.799 euro in 2024 which includes Inventories of 0 euro, Receivables of 24.751 euro and cash availability of 10.048 euro.
The company's Equity was valued at -37.398 euro, while total Liabilities amounted to 73.151 euro. Equity increased by 3.750 euro, from -41.379 euro in 2023, to -37.398 in 2024.
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