Financial results - GIORGIO EXIM SRL

Financial Summary - Giorgio Exim Srl
Unique identification code: 10611931
Registration number: J08/616/1998
Nace: 4690
Sales - Ron
-
Net Profit - Ron
-1.446
Employees
1
Open Account
Company Giorgio Exim Srl with Fiscal Code 10611931 recorded a turnover of 2024 of - , with a net profit of -1.446 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Giorgio Exim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.498 19.949 106.923 255.162 271.374 187.688 155.881 110.999 49.324 0
Total Income - EUR 29.498 19.968 106.934 255.432 272.297 188.669 156.103 112.264 49.441 0
Total Expenses - EUR 24.477 18.231 73.270 185.888 197.362 132.951 114.508 92.916 49.845 1.446
Gross Profit/Loss - EUR 5.021 1.737 33.664 69.544 74.934 55.717 41.595 19.348 -404 -1.446
Net Profit/Loss - EUR 4.136 1.537 32.595 66.992 72.220 53.983 40.036 18.238 -897 -1.446
Employees 2 2 2 2 2 2 2 2 0 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.
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 - Giorgio Exim Srl - CUI 10611931

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 584 407 419 343 595 70 795 0 0 0
Current Assets 9.882 5.768 45.349 104.316 99.009 29.710 25.538 21.636 6.974 983
Inventories 2.338 1.720 8.523 30.987 21.460 11.830 9.645 13.965 0 0
Receivables 1.916 1.481 12.393 22.667 23.794 4.884 4.270 2.011 5.592 47
Cash 5.627 2.568 24.433 50.663 53.755 12.996 11.623 5.660 1.383 936
Shareholders Funds 6.769 4.144 35.157 69.507 74.687 14.679 10.536 7.730 6.810 983
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.697 2.032 10.611 35.152 24.917 15.101 15.797 13.906 165 0
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 983 euro in 2024 which includes Inventories of 0 euro, Receivables of 47 euro and cash availability of 936 euro.
The company's Equity was valued at 983 euro, while total Liabilities amounted to 0 euro. Equity decreased by -5.788 euro, from 6.810 euro in 2023, to 983 in 2024.

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