Company Giltex Srl with Fiscal Code 15866936
recorded a turnover of 2024 of
156.468,
with a net profit of
-30.856
and having an average number of employees of
4.
The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Giltex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.827.777
1.135.509
1.603.254
2.220.648
2.430.026
1.606.478
2.296.639
2.306.000
473.963
156.468
Total Income - EUR
1.836.964
1.140.928
1.610.627
2.236.537
2.532.161
1.675.774
2.487.967
2.323.882
656.028
243.609
Total Expenses - EUR
1.804.200
1.137.915
1.598.824
2.200.478
2.452.900
1.668.721
2.358.174
2.235.370
647.603
274.465
Gross Profit/Loss - EUR
32.764
3.013
11.803
36.059
79.261
7.053
129.794
88.512
8.425
-30.856
Net Profit/Loss - EUR
27.522
2.531
9.717
30.103
66.104
5.514
108.347
73.359
6.817
-30.856
Employees
20
17
25
28
31
27
31
23
1
4
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 -66.8%, from 473.963 euro in the year 2023, to 156.468 euro in 2024.
The Net Profit decreased by -6.778 euro, from 6.817 euro in 2023, to 0 in the last year.
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Financial Rating - GILTEX SRL
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Financial Reports - Giltex Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
54.038 euro in 2024 which includes Inventories of
6.982 euro, Receivables of
37.812 euro and cash availability of
9.244 euro.
The company's Equity was valued at
663.758 euro, while total Liabilities amounted to
20.150 euro.
Equity decreased by -49.412 euro, from 717.178 euro in 2023, to 663.758 in 2024.
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