Company Gironacci Com S.r.l. with Fiscal Code 27959427
recorded a turnover of 2020 of
- ,
with a net profit of
-46.680
and having an average number of employees of
- .
The company operates in the field of Fabricarea încălţămintei having the NACE code 1520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gironacci Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.062.442
1.790.288
1.297.554
1.117.158
564.010
0
-
-
-
-
Total Income - EUR
2.165.384
1.700.746
1.698.329
1.104.570
600.710
1.008
-
-
-
-
Total Expenses - EUR
2.073.095
1.692.351
1.708.393
1.099.736
607.654
49.012
-
-
-
-
Gross Profit/Loss - EUR
92.289
8.395
-10.064
4.834
-6.944
-48.004
-
-
-
-
Net Profit/Loss - EUR
75.670
2.707
-10.070
1.188
-8.640
-48.004
-
-
-
-
Employees
0
51
52
58
20
0
-
-
-
-
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.
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Financial Rating - GIRONACCI COM S.R.L.
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Financial Rating
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Prob. of insolvency - Gironacci Com S.r.l.
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Insolvency Probability
Financial Reports - Gironacci Com S.r.l.
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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 -
Gironacci Com S.r.l. - CUI 27959427
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
368.591
290.048
238.489
203.928
154.875
105.803
-
-
-
-
Current Assets
988.034
888.082
1.032.040
937.658
1.136.819
1.116.260
-
-
-
-
Inventories
303.851
106.458
264.356
44.257
25.142
24.669
-
-
-
-
Receivables
682.725
780.520
767.235
892.299
1.107.845
1.086.843
-
-
-
-
Cash
1.457
1.104
450
1.103
3.833
4.748
-
-
-
-
Shareholders Funds
191.322
192.078
117.908
120.522
104.382
54.399
-
-
-
-
Social Capital
247
245
241
236
232
227
-
-
-
-
Debts
1.044.726
986.051
1.068.932
955.421
1.136.434
1.117.749
-
-
-
-
Income in Advance
120.576
102.238
83.689
65.643
50.879
49.915
-
-
-
-
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
"1520 - 1520"
CAEN Financial Year
1520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.116.260 euro in 2020 which includes Inventories of
24.669 euro, Receivables of
1.086.843 euro and cash availability of
4.748 euro.
The company's Equity was valued at
54.399 euro, while total Liabilities amounted to
1.117.749 euro.
Equity decreased by -48.004 euro, from 104.382 euro in 2019, to 54.399 in 2020.
The Debt Ratio was 91.5% in the year 2020.
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