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Financial results - GIMAR-LUX SRL

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Financial Summary - Gimar-Lux Srl
Unique identification code: 4866833
Registration number: J1993001217287
Nace: 4771
Sales - Ron
696.131
Net Profit - Ron
163.308
Employees
12
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Company Gimar-Lux Srl with Fiscal Code 4866833 recorded a turnover of 2024 of 696.131, with a net profit of 163.308 and having an average number of employees of 12. The company operates in the field of Comerţ cu amănuntul al îmbrăcămintei having the NACE code 4771.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gimar-Lux Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 333.010 570.012 689.795 793.581 677.089 296.068 473.671 695.537 718.676 696.131
Total Income - EUR 333.031 570.131 698.712 802.966 683.372 300.288 478.634 698.620 720.062 707.504
Total Expenses - EUR 289.297 440.369 481.466 550.662 489.622 263.840 339.284 473.240 502.911 516.335
Gross Profit/Loss - EUR 43.735 129.762 217.246 252.305 193.751 36.447 139.349 225.380 217.151 191.170
Net Profit/Loss - EUR 35.184 107.530 180.350 244.339 186.941 34.254 134.669 218.708 198.351 163.308
Employees 14 16 17 18 15 15 10 12 12 12
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 -2.6%, from 718.676 euro in the year 2023, to 696.131 euro in 2024. The Net Profit decreased by -33.934 euro, from 198.351 euro in 2023, to 163.308 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 - Gimar-Lux Srl - CUI 4866833

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 77.269 72.687 143.681 119.030 130.095 109.110 88.238 72.242 71.303 108.313
Current Assets 163.054 237.046 358.174 604.618 656.727 479.538 515.657 432.714 473.569 593.030
Inventories 120.111 99.042 253.033 300.055 266.205 297.628 293.378 335.402 409.971 466.707
Receivables 2.132 2.865 2.335 2.274 2.081 2.444 660 40.063 1.293 4.351
Cash 40.811 135.139 102.806 302.289 388.441 179.466 221.619 57.249 62.305 121.972
Shareholders Funds 113.613 219.984 396.612 526.226 702.976 517.168 539.293 293.189 490.651 550.701
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 126.710 89.748 105.242 197.421 83.846 71.479 64.602 211.767 54.221 150.642
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 "4771 - 4771"
CAEN Financial Year 4771
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 593.030 euro in 2024 which includes Inventories of 466.707 euro, Receivables of 4.351 euro and cash availability of 121.972 euro.
The company's Equity was valued at 550.701 euro, while total Liabilities amounted to 150.642 euro. Equity increased by 62.792 euro, from 490.651 euro in 2023, to 550.701 in 2024.
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