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Financial results - GISOR MOBILE & ART CONCEPT S.R.L.

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Financial Summary - Gisor Mobile & Art Concept S.r.l.
Unique identification code: 42489795
Registration number: J35/1026/2020
Nace: 1624
Sales - Ron
107.629
Net Profit - Ron
1.681
Employees
1
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Company Gisor Mobile & Art Concept S.r.l. with Fiscal Code 42489795 recorded a turnover of 2024 of 107.629, with a net profit of 1.681 and having an average number of employees of 1. The company operates in the field of Fabricarea ambalajelor din lemn having the NACE code 1624.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gisor Mobile & Art Concept S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 34.831 75.885 108.663 146.726 107.629
Total Income - EUR - - - - - 34.831 75.885 108.663 146.726 107.778
Total Expenses - EUR - - - - - 25.433 65.381 88.925 104.866 104.742
Gross Profit/Loss - EUR - - - - - 9.397 10.504 19.738 41.860 3.036
Net Profit/Loss - EUR - - - - - 8.426 8.858 16.544 35.064 1.681
Employees - - - - - 0 0 0 1 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. In the last year of activity, the sales decreased by -26.2%, from 146.726 euro in the year 2023, to 107.629 euro in 2024. The Net Profit decreased by -33.187 euro, from 35.064 euro in 2023, to 1.681 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 - Gisor Mobile & Art Concept S.r.l. - CUI 42489795

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 6.118 6.792 4.655 10.905 10.398
Current Assets - - - - - 10.434 26.843 21.303 37.778 11.382
Inventories - - - - - 5.686 15.700 3.494 5.860 531
Receivables - - - - - 51 3.656 655 19.367 1.245
Cash - - - - - 4.697 7.487 17.154 12.551 9.606
Shareholders Funds - - - - - 8.470 17.140 16.595 35.115 12.672
Social Capital - - - - - 43 42 43 42 42
Debts - - - - - 8.136 16.496 9.364 13.568 9.108
Income in Advance - - - - - 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 "1624 - 1624"
CAEN Financial Year 1624
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.382 euro in 2024 which includes Inventories of 531 euro, Receivables of 1.245 euro and cash availability of 9.606 euro.
The company's Equity was valued at 12.672 euro, while total Liabilities amounted to 9.108 euro. Equity decreased by -22.246 euro, from 35.115 euro in 2023, to 12.672 in 2024.
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