Company Gll Service Gagyi Snc with Fiscal Code 4616977
recorded a turnover of 2024 of
114.726,
with a net profit of
11.046
and having an average number of employees of
3.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gll Service Gagyi Snc
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
42.143
71.565
78.559
91.002
93.081
77.549
75.830
88.118
99.578
114.726
Total Income - EUR
42.255
71.565
78.559
91.002
93.081
77.552
75.833
88.133
99.578
114.726
Total Expenses - EUR
50.126
67.363
76.490
83.846
91.650
82.570
87.646
92.375
94.187
101.984
Gross Profit/Loss - EUR
-7.871
4.202
2.069
7.157
1.431
-5.018
-11.813
-4.242
5.391
12.741
Net Profit/Loss - EUR
-9.135
3.486
1.229
6.247
500
-5.599
-12.571
-5.123
4.395
11.046
Employees
3
3
3
3
3
3
3
3
3
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 99.578 euro in the year 2023, to 114.726 euro in 2024.
The Net Profit increased by 6.676 euro, from 4.395 euro in 2023, to 11.046 in the last year.
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Financial Rating - GLL SERVICE GAGYI SNC
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Financial Reports - Gll Service Gagyi Snc
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gll Service Gagyi Snc - CUI 4616977
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.576
1.932
8.046
6.478
5.123
4.782
4.566
4.151
12.855
11.230
Current Assets
5.330
9.173
6.481
10.654
10.582
5.265
6.765
12.378
19.411
13.692
Inventories
360
158
531
837
1.458
1.447
1.427
2.602
2.505
1.670
Receivables
1.831
1.439
1.581
1.981
2.019
2.028
3.097
3.309
4.236
4.970
Cash
3.139
7.576
4.368
7.836
7.105
1.790
2.241
6.467
12.670
7.053
Shareholders Funds
-45.684
-41.732
-39.798
-32.821
-31.685
-36.684
-48.441
-53.715
-49.157
-37.837
Social Capital
0
0
0
0
0
0
0
0
0
0
Debts
53.591
52.837
54.325
49.953
47.390
46.731
59.772
70.244
81.423
62.759
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.692 euro in 2024 which includes Inventories of
1.670 euro, Receivables of
4.970 euro and cash availability of
7.053 euro.
The company's Equity was valued at
-37.837 euro, while total Liabilities amounted to
62.759 euro.
Equity increased by 11.046 euro, from -49.157 euro in 2023, to -37.837 in 2024.
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