Company Gk Term S.r.l. with Fiscal Code 22188879
recorded a turnover of 2024 of
- ,
with a net profit of
-60
and having an average number of employees of
- .
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gk Term S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
0
Total Income - EUR
1
0
0
0
0
0
0
0
0
0
Total Expenses - EUR
25
30
29
30
76
78
73
61
0
60
Gross Profit/Loss - EUR
-25
-30
-28
-30
-76
-78
-73
-61
0
-60
Net Profit/Loss - EUR
-25
-30
-28
-30
-76
-78
-73
-61
0
-60
Employees
0
0
0
0
0
0
0
0
0
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.
Check the financial reports for the company - Gk Term S.r.l.
Financial Rating - GK TERM S.R.L.
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Financial Rating
Payment Limits - Gk Term S.r.l.
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Prob. of insolvency - Gk Term S.r.l.
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Insolvency Probability
Financial Reports - Gk Term 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 -
Gk Term S.r.l. - CUI 22188879
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
803
795
782
767
752
738
722
724
722
718
Current Assets
1.910
1.872
1.823
1.770
1.712
1.664
1.615
1.620
1.615
1.606
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
1.783
1.765
1.738
1.706
1.661
1.630
1.594
1.599
1.594
1.585
Cash
126
107
85
64
50
34
21
21
21
21
Shareholders Funds
1.285
1.242
1.193
1.141
1.043
946
852
794
791
727
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.475
1.471
1.457
1.441
1.421
1.456
1.485
1.550
1.545
1.597
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
"4332 - 4332"
CAEN Financial Year
4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.606 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.585 euro and cash availability of
21 euro.
The company's Equity was valued at
727 euro, while total Liabilities amounted to
1.597 euro.
Equity decreased by -60 euro, from 791 euro in 2023, to 727 in 2024.
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