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Financial results - GIMA CONS PLAY SRL

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Financial Summary - Gima Cons Play Srl
Unique identification code: 37897895
Registration number: J2017001078202
Nace: 1423
Sales - Ron
320.424
Net Profit - Ron
40.368
Employees
5
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Company Gima Cons Play Srl with Fiscal Code 37897895 recorded a turnover of 2024 of 320.424, with a net profit of 40.368 and having an average number of employees of 5. The company operates in the field of Fabricarea de articole de îmbrăcăminte pentru lucru having the NACE code 1423.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gima Cons Play Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 137.190 172.712 224.996 178.665 211.797 257.485 320.424
Total Income - EUR - - 0 155.007 214.697 225.624 180.695 250.934 199.471 215.098
Total Expenses - EUR - - 0 123.564 170.922 198.228 174.985 201.877 189.770 167.788
Gross Profit/Loss - EUR - - 0 31.443 43.775 27.395 5.710 49.057 9.702 47.310
Net Profit/Loss - EUR - - 0 30.071 42.102 25.304 4.356 46.950 7.889 40.368
Employees - - 0 13 12 12 12 10 5 5
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 25.1%, from 257.485 euro in the year 2023, to 320.424 euro in 2024. The Net Profit increased by 32.524 euro, from 7.889 euro in 2023, to 40.368 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Gima Cons Play Srl - CUI 37897895

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 28.103 27.867 23.369 19.596 94.644 91.002 200.103
Current Assets - - 578 42.766 74.392 162.328 142.289 122.422 174.373 242.537
Inventories - - 16 14.778 21.438 19.412 12.875 64.115 29.209 15.962
Receivables - - 179 24.634 23.224 102.621 41.119 2.882 137.308 222.360
Cash - - 383 3.354 29.730 40.296 88.294 55.425 7.857 4.215
Shareholders Funds - - 44 30.114 71.633 95.579 97.815 46.999 54.745 94.808
Social Capital - - 44 43 42 42 41 41 41 40
Debts - - 1.509 12.652 6.825 70.456 48.448 170.067 210.630 347.833
Income in Advance - - 0 28.103 23.801 19.663 15.621 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 "1423 - 1423"
CAEN Financial Year 1412
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 242.537 euro in 2024 which includes Inventories of 15.962 euro, Receivables of 222.360 euro and cash availability of 4.215 euro.
The company's Equity was valued at 94.808 euro, while total Liabilities amounted to 347.833 euro. Equity increased by 40.368 euro, from 54.745 euro in 2023, to 94.808 in 2024.
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