Company Giorgiana Com V.f. Srl with Fiscal Code 11186333
recorded a turnover of 2024 of
108.087,
with a net profit of
31.154
and having an average number of employees of
1.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Giorgiana Com V.f. Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
94.095
79.409
90.926
86.236
93.566
94.507
102.064
103.658
102.520
108.087
Total Income - EUR
100.374
89.754
131.346
97.362
104.860
97.394
104.197
105.161
105.099
108.557
Total Expenses - EUR
55.848
72.381
58.912
86.722
82.461
79.763
67.057
69.148
71.629
74.146
Gross Profit/Loss - EUR
44.526
17.373
72.433
10.640
22.399
17.631
37.141
36.013
33.470
34.410
Net Profit/Loss - EUR
42.400
14.481
70.459
9.666
21.349
16.674
36.095
34.961
32.419
31.154
Employees
0
4
4
4
3
3
2
2
2
1
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 6.0%, from 102.520 euro in the year 2023, to 108.087 euro in 2024.
The Net Profit decreased by -1.084 euro, from 32.419 euro in 2023, to 31.154 in the last year.
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Financial Reports - Giorgiana Com V.f. Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Giorgiana Com V.f. Srl - CUI 11186333
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
92.926
90.553
119.897
105.804
88.230
74.459
101.304
92.210
91.631
85.788
Current Assets
39.037
9.581
13.649
14.852
6.899
10.718
23.007
30.685
28.832
19.627
Inventories
34.380
4.457
0
217
0
0
0
0
0
0
Receivables
0
2
2.247
5.967
794
1.336
1.323
5.290
14.410
5.238
Cash
4.657
5.122
11.402
8.669
6.104
9.382
21.683
25.395
14.423
14.389
Shareholders Funds
7.356
21.763
82.194
95.896
71.859
67.364
81.790
85.866
89.498
76.595
Social Capital
45
45
44
5.587
5.479
5.375
5.256
5.272
5.256
5.227
Debts
124.607
78.371
51.352
24.761
20.101
14.665
39.873
33.887
27.798
25.668
Income in Advance
0
0
0
0
3.169
3.149
2.648
3.141
3.166
3.152
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
"4520 - 4520"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.627 euro in 2024 which includes Inventories of
0 euro, Receivables of
5.238 euro and cash availability of
14.389 euro.
The company's Equity was valued at
76.595 euro, while total Liabilities amounted to
25.668 euro.
Equity decreased by -12.403 euro, from 89.498 euro in 2023, to 76.595 in 2024.
The Debt Ratio was 24.3% in the year 2024.
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