Company Gilsil Com Srl with Fiscal Code 6281550
recorded a turnover of 2024 of
27.021,
with a net profit of
-32.586
and having an average number of employees of
2.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gilsil Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
20.016
23.676
18.715
15.530
15.840
4.193
866
8.243
9.265
27.021
Total Income - EUR
21.507
26.681
21.678
18.430
18.685
7.167
3.593
14.946
16.783
29.735
Total Expenses - EUR
19.579
22.390
25.198
21.599
17.900
33.292
16.535
17.794
31.023
62.321
Gross Profit/Loss - EUR
1.928
4.291
-3.520
-3.169
785
-26.125
-12.941
-2.848
-14.240
-32.586
Net Profit/Loss - EUR
1.320
3.580
-4.082
-3.634
310
-26.256
-12.967
-3.207
-14.240
-32.586
Employees
1
1
1
0
0
0
0
0
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 193.3%, from 9.265 euro in the year 2023, to 27.021 euro in 2024.
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Financial Rating - GILSIL COM SRL
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Financial Reports - Gilsil Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gilsil Com Srl - CUI 6281550
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
181.670
172.964
163.363
153.958
144.736
169.397
174.155
170.084
174.947
245.630
Current Assets
3.831
11.998
5.669
5.722
4.482
12.580
16.797
19.984
26.860
43.886
Inventories
0
0
146
11
51
335
327
1.606
2.081
2.869
Receivables
1.263
2.847
2.106
2.734
3.843
10.754
15.690
15.852
22.225
36.627
Cash
2.568
9.152
3.417
2.977
588
1.492
779
2.526
2.554
4.390
Shareholders Funds
35.964
39.178
34.434
30.168
29.893
79.687
64.952
61.947
47.519
14.667
Social Capital
4.499
4.454
4.378
4.298
4.215
80.751
78.960
79.205
78.965
78.524
Debts
94.152
145.831
86.572
85.309
78.774
65.298
92.553
97.308
126.298
250.475
Income in Advance
55.435
51.865
48.035
44.252
40.551
36.993
33.446
30.813
27.991
25.121
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
"5520 - 5520"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
43.886 euro in 2024 which includes Inventories of
2.869 euro, Receivables of
36.627 euro and cash availability of
4.390 euro.
The company's Equity was valued at
14.667 euro, while total Liabilities amounted to
250.475 euro.
Equity decreased by -32.586 euro, from 47.519 euro in 2023, to 14.667 in 2024.
The Debt Ratio was 86.3% in the year 2024.
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