Financial results - GIREXIM UNIVERSAL SA

Financial Summary - Girexim Universal Sa
Unique identification code: 9054608
Registration number: J1996000942037
Nace: 3832
Sales - Ron
21.505.912
Net Profit - Ron
8.955
Employees
346
Open Account
Company Girexim Universal Sa with Fiscal Code 9054608 recorded a turnover of 2024 of 21.505.912, with a net profit of 8.955 and having an average number of employees of 346. The company operates in the field of CAEN Ver.3: Activități ale gropilor de gunoi sau a depozitelor permanente de deșeuri; CAEN Ver.2: Recuperarea materialelor reciclabile sortate; having the NACE code 3832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Girexim Universal Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.478.797 5.365.164 6.427.292 7.572.492 8.776.855 11.861.868 13.407.253 17.539.124 17.054.808 21.505.912
Total Income - EUR 4.523.085 5.461.041 6.800.600 8.037.168 9.185.306 12.396.966 17.693.937 18.692.039 19.267.358 22.105.935
Total Expenses - EUR 3.735.268 4.086.561 5.668.020 6.627.649 7.860.221 9.918.122 13.118.281 13.582.771 19.218.246 22.071.671
Gross Profit/Loss - EUR 787.817 1.374.480 1.132.581 1.409.519 1.325.084 2.478.844 4.575.656 5.109.269 49.112 34.264
Net Profit/Loss - EUR 671.348 1.175.084 970.611 1.203.491 1.221.768 2.360.828 4.187.857 4.686.612 25.098 8.955
Employees 113 153 228 237 249 239 289 322 337 346
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 26.8%, from 17.054.808 euro in the year 2023, to 21.505.912 euro in 2024. The Net Profit decreased by -16.002 euro, from 25.098 euro in 2023, to 8.955 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Girexim Universal Sa - CUI 9054608

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.342.690 12.177.984 12.135.456 11.959.596 12.746.876 13.728.033 16.719.747 21.492.556 18.234.377 14.927.207
Current Assets 4.551.930 4.607.569 5.380.728 5.534.593 5.864.402 9.068.069 9.134.789 9.833.535 10.348.521 12.454.209
Inventories 145.912 146.237 120.867 74.376 195.627 277.817 343.572 295.660 312.233 462.345
Receivables 3.939.631 3.998.441 4.708.860 4.908.257 5.212.054 6.436.539 6.289.966 8.623.753 9.415.265 11.417.958
Cash 62.679 63.302 158.173 166.341 78.571 1.982.731 2.138.496 550.242 258.246 213.156
Shareholders Funds 10.834.731 10.846.070 11.632.920 12.612.962 13.590.350 15.693.536 18.215.066 22.403.088 22.318.857 21.648.902
Social Capital 693.569 686.495 674.879 662.493 649.663 637.347 623.214 625.147 623.251 619.768
Debts 5.090.780 5.979.733 5.929.005 4.186.706 4.358.360 6.554.961 7.219.178 8.636.975 6.053.710 5.624.406
Income in Advance 1.425 575 1.662 778.389 758.403 630.074 509.517 422.211 323.673 231.998
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 "3832 - 3832"
CAEN Financial Year 3821
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.454.209 euro in 2024 which includes Inventories of 462.345 euro, Receivables of 11.417.958 euro and cash availability of 213.156 euro.
The company's Equity was valued at 21.648.902 euro, while total Liabilities amounted to 5.624.406 euro. Equity decreased by -545.222 euro, from 22.318.857 euro in 2023, to 21.648.902 in 2024. The Debt Ratio was 20.4% in the year 2024.

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