Financial results - GIM SERVICE S.R.L.

Financial Summary - Gim Service S.r.l.
Unique identification code: 15371872
Registration number: J35/928/2003
Nace: 4615
Sales - Ron
455.439
Net Profit - Ron
14.326
Employees
3
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Company Gim Service S.r.l. with Fiscal Code 15371872 recorded a turnover of 2024 of 455.439, with a net profit of 14.326 and having an average number of employees of 3. The company operates in the field of Intermedieri în comerţul cu mobilă, articole de menaj şi de fierărie having the NACE code 4615.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gim Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 414.219 398.198 335.330 383.636 788.552 220.974 183.359 471.604 517.488 455.439
Total Income - EUR 506.806 430.513 339.691 385.480 782.966 223.460 168.354 581.252 526.389 524.397
Total Expenses - EUR 466.556 347.774 324.736 325.961 748.484 220.349 164.198 564.324 503.807 508.502
Gross Profit/Loss - EUR 40.250 82.739 14.955 59.518 34.482 3.111 4.156 16.928 22.581 15.895
Net Profit/Loss - EUR 33.566 69.465 9.244 55.682 26.596 788 2.360 11.291 15.418 14.326
Employees 3 3 4 2 6 1 2 9 7 3
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 -11.5%, from 517.488 euro in the year 2023, to 455.439 euro in 2024. The Net Profit decreased by -1.006 euro, from 15.418 euro in 2023, to 14.326 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 - Gim Service S.r.l. - CUI 15371872

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 87.859 98.713 97.465 108.588 102.323 94.295 208.307 143.118 259.487 144.918
Current Assets 343.398 206.037 190.072 191.856 392.074 208.058 161.244 238.873 397.891 439.679
Inventories 40.595 30.616 51.642 32.501 7.098 1.695 23.272 63.162 72.330 104.556
Receivables 253.887 158.848 137.687 155.299 298.103 161.698 113.021 163.267 282.646 258.460
Cash 48.915 16.573 742 4.057 86.873 44.665 24.951 12.443 42.915 76.663
Shareholders Funds 150.076 106.671 88.442 142.500 166.337 163.972 45.953 11.634 27.017 14.374
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 281.181 198.677 200.375 159.826 328.952 138.382 324.106 379.364 635.412 575.320
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 "4615 - 4615"
CAEN Financial Year 4615
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 439.679 euro in 2024 which includes Inventories of 104.556 euro, Receivables of 258.460 euro and cash availability of 76.663 euro.
The company's Equity was valued at 14.374 euro, while total Liabilities amounted to 575.320 euro. Equity decreased by -12.492 euro, from 27.017 euro in 2023, to 14.374 in 2024.

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