Financial Summary -
Global Analysis Design & Consulting Srl
Unique identification code:18988768
Registration number:J2006001487035
Nace:7311
Sales - Ron
1.343.765
Net Profit - Ron
342.158
Employees
37
Open Account
Company Global Analysis Design & Consulting Srl with Fiscal Code 18988768
recorded a turnover of 2024 of
1.343.765,
with a net profit of
342.158
and having an average number of employees of
37.
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Global Analysis Design & Consulting Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
867.129
872.115
963.316
902.336
773.330
944.246
822.548
948.297
1.119.651
1.343.765
Total Income - EUR
938.519
950.504
1.024.869
1.007.597
900.435
1.007.623
964.821
1.027.481
1.357.073
1.379.609
Total Expenses - EUR
865.526
869.644
941.454
906.631
859.825
773.783
735.849
859.914
1.082.552
978.340
Gross Profit/Loss - EUR
72.993
80.860
83.415
100.966
40.610
233.840
228.972
167.567
274.522
401.269
Net Profit/Loss - EUR
69.052
65.503
63.554
91.614
33.614
226.696
223.004
159.610
245.340
342.158
Employees
44
41
42
44
43
35
37
37
38
37
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 20.7%, from 1.119.651 euro in the year 2023, to 1.343.765 euro in 2024.
The Net Profit increased by 98.190 euro, from 245.340 euro in 2023, to 342.158 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Global Analysis Design & Consulting Srl - CUI 18988768
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
559.063
476.160
411.392
335.378
344.232
344.150
357.126
323.412
191.824
447.237
Current Assets
499.311
234.244
311.195
339.587
249.922
374.895
386.020
237.520
597.204
375.651
Inventories
63.557
53.356
84.751
43.467
66.105
25.515
58.016
37.673
23.146
47.524
Receivables
433.188
176.094
224.956
292.578
181.404
337.233
200.211
197.996
447.746
213.220
Cash
2.566
4.794
1.488
3.542
2.413
12.147
127.793
1.851
126.312
114.907
Shareholders Funds
222.663
212.710
208.271
296.063
271.261
473.477
511.853
302.576
416.588
549.354
Social Capital
11.249
11.134
10.945
10.745
10.537
10.337
10.108
10.139
10.108
10.052
Debts
490.607
514.944
347.547
244.099
218.696
167.762
165.231
224.143
361.949
270.257
Income in Advance
346.683
206.247
166.869
134.803
104.198
77.807
66.062
34.213
10.491
3.278
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
"7311 - 7311"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
375.651 euro in 2024 which includes Inventories of
47.524 euro, Receivables of
213.220 euro and cash availability of
114.907 euro.
The company's Equity was valued at
549.354 euro, while total Liabilities amounted to
270.257 euro.
Equity increased by 135.094 euro, from 416.588 euro in 2023, to 549.354 in 2024.
The Debt Ratio was 32.8% in the year 2024.
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