Financial results - GIP EST SRL

Financial Summary - Gip Est Srl
Unique identification code: 8818162
Registration number: J22/1384/1996
Nace: 8001
Sales - Ron
6.808.723
Net Profit - Ron
142.063
Employees
453
Open Account
Company Gip Est Srl with Fiscal Code 8818162 recorded a turnover of 2024 of 6.808.723, with a net profit of 142.063 and having an average number of employees of 453. The company operates in the field of Activități de investigații și servicii private de protecție having the NACE code 8001.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gip Est Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.913.723 7.052.091 7.676.590 5.354.917 5.073.701 5.751.337 5.848.518 6.185.750 5.984.622 6.808.723
Total Income - EUR 6.191.407 7.277.339 7.770.446 5.361.694 5.223.015 6.104.692 5.825.835 6.551.510 6.959.715 7.002.980
Total Expenses - EUR 6.006.801 6.920.428 7.423.153 4.941.213 5.026.459 5.900.464 5.618.272 6.398.939 6.801.888 6.838.876
Gross Profit/Loss - EUR 184.606 356.911 347.293 420.481 196.556 204.229 207.564 152.570 157.828 164.104
Net Profit/Loss - EUR 157.956 307.870 266.118 353.262 161.742 163.535 165.656 123.746 130.642 142.063
Employees 492 957 886 557 514 543 518 505 409 453
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 14.4%, from 5.984.622 euro in the year 2023, to 6.808.723 euro in 2024. The Net Profit increased by 12.151 euro, from 130.642 euro in 2023, to 142.063 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gip Est Srl - CUI 8818162

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.682.322 1.561.194 1.503.091 1.859.882 2.483.641 2.273.543 2.324.402 2.380.530 1.887.611 1.658.069
Current Assets 2.945.403 3.027.420 2.779.925 2.318.397 2.615.219 2.615.750 2.422.604 2.770.049 2.737.676 3.184.829
Inventories 1.119.656 1.226.454 1.087.086 1.017.066 1.041.811 1.242.755 1.059.366 1.286.637 1.358.038 1.465.780
Receivables 1.615.576 1.409.817 1.377.690 865.688 1.017.381 1.129.752 1.204.310 1.342.880 1.359.241 1.700.155
Cash 210.172 391.149 315.150 435.644 556.027 243.242 158.929 140.532 20.397 18.894
Shareholders Funds 1.406.336 1.465.695 1.419.670 1.703.741 2.636.563 2.327.912 2.267.912 2.276.920 2.159.874 2.082.858
Social Capital 179.978 178.142 175.128 171.914 168.584 165.388 161.721 162.222 161.731 160.827
Debts 2.556.424 3.122.920 2.385.382 2.065.066 2.138.557 2.254.114 2.139.781 2.344.301 1.965.210 2.392.814
Income in Advance 664.965 562.490 477.964 409.471 356.253 307.266 274.864 563.506 500.203 367.226
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 "8001 - 8001"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.184.829 euro in 2024 which includes Inventories of 1.465.780 euro, Receivables of 1.700.155 euro and cash availability of 18.894 euro.
The company's Equity was valued at 2.082.858 euro, while total Liabilities amounted to 2.392.814 euro. Equity decreased by -64.945 euro, from 2.159.874 euro in 2023, to 2.082.858 in 2024. The Debt Ratio was 49.4% in the year 2024.

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