Financial results - GISAN SERV S.R.L.

Financial Summary - Gisan Serv S.r.l.
Unique identification code: 2616512
Registration number: J27/1585/1992
Nace: 8622
Sales - Ron
143.156
Net Profit - Ron
52.740
Employees
3
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Company Gisan Serv S.r.l. with Fiscal Code 2616512 recorded a turnover of 2024 of 143.156, with a net profit of 52.740 and having an average number of employees of 3. The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gisan Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 57.601 50.552 63.457 78.750 100.711 101.681 113.532 114.191 124.217 143.156
Total Income - EUR 57.601 50.553 63.457 78.750 100.711 101.681 113.536 114.191 124.218 143.157
Total Expenses - EUR 39.026 27.736 52.363 58.556 71.091 61.924 54.808 54.807 62.926 86.122
Gross Profit/Loss - EUR 18.575 22.817 11.094 20.194 29.620 39.757 58.727 59.385 61.292 57.035
Net Profit/Loss - EUR 16.847 22.231 10.441 19.407 28.613 38.808 57.615 58.266 60.075 52.740
Employees 4 4 5 5 5 6 4 5 4 3
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 15.9%, from 124.217 euro in the year 2023, to 143.156 euro in 2024. The Net Profit decreased by -6.999 euro, from 60.075 euro in 2023, to 52.740 in the last year.
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 - Gisan Serv S.r.l. - CUI 2616512

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 64.278 63.622 53.850 37.471 37.648 33.700 38.874 34.973 41.280 41.883
Current Assets 25.178 46.902 67.325 66.214 7.227 46.911 21.712 52.181 25.351 18.307
Inventories 0 0 0 0 0 0 0 0 144 0
Receivables 17.555 16.495 16.428 59.689 4.243 11.842 5.539 43.281 14.463 22
Cash 7.623 30.407 50.898 6.525 2.984 35.069 16.173 8.900 10.745 18.285
Shareholders Funds 87.884 109.218 117.811 100.673 40.884 78.916 58.538 59.192 60.998 53.658
Social Capital 856 847 833 817 801 786 769 771 769 765
Debts 1.572 1.306 3.365 3.012 3.991 1.694 2.048 27.963 5.641 6.533
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 "8622 - 8622"
CAEN Financial Year 8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.307 euro in 2024 which includes Inventories of 0 euro, Receivables of 22 euro and cash availability of 18.285 euro.
The company's Equity was valued at 53.658 euro, while total Liabilities amounted to 6.533 euro. Equity decreased by -6.999 euro, from 60.998 euro in 2023, to 53.658 in 2024.

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