Company Gm Grup Distribution Srl with Fiscal Code 14781297
recorded a turnover of 2024 of
5.233.826,
with a net profit of
306.821
and having an average number of employees of
24.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gm Grup Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.401.573
4.375.959
3.800.464
3.828.396
3.818.142
3.059.237
3.902.999
4.621.122
4.990.784
5.233.826
Total Income - EUR
3.434.670
4.408.921
3.819.407
3.877.796
3.876.622
3.095.706
3.939.899
4.751.488
5.047.226
5.264.352
Total Expenses - EUR
3.125.504
3.912.027
3.440.824
3.454.628
3.495.166
2.650.968
3.340.833
3.651.113
4.423.843
4.903.987
Gross Profit/Loss - EUR
309.166
496.894
378.583
423.168
381.456
444.738
599.066
1.100.375
623.383
360.365
Net Profit/Loss - EUR
262.459
426.261
322.588
357.571
321.946
373.302
507.365
923.411
518.737
306.821
Employees
23
23
26
27
29
21
22
22
20
24
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 5.5%, from 4.990.784 euro in the year 2023, to 5.233.826 euro in 2024.
The Net Profit decreased by -209.017 euro, from 518.737 euro in 2023, to 306.821 in the last year.
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Financial Reports - Gm Grup Distribution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gm Grup Distribution Srl - CUI 14781297
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
337.843
379.569
693.673
671.800
654.655
743.370
703.652
634.804
590.312
528.794
Current Assets
1.414.682
1.626.249
1.653.703
1.747.444
1.206.763
1.291.253
1.543.961
1.530.543
1.681.539
1.830.475
Inventories
163.367
258.374
278.687
321.839
374.500
306.464
346.664
439.960
481.839
533.731
Receivables
931.715
747.416
739.263
642.516
704.568
520.464
522.379
580.720
523.491
821.109
Cash
318.690
620.459
635.753
105.934
127.695
45.631
547.476
208.896
424.790
254.108
Shareholders Funds
1.222.895
1.529.531
1.768.882
1.872.653
1.555.113
1.681.319
1.843.278
1.746.312
1.882.455
1.824.299
Social Capital
1.845
1.826
1.795
1.762
1.728
1.695
1.658
1.663
1.658
1.648
Debts
529.629
476.287
578.494
546.800
317.450
357.113
408.724
424.798
398.697
544.545
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
"4711 - 4711"
CAEN Financial Year
4636
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.830.475 euro in 2024 which includes Inventories of
533.731 euro, Receivables of
821.109 euro and cash availability of
254.108 euro.
The company's Equity was valued at
1.824.299 euro, while total Liabilities amounted to
544.545 euro.
Equity decreased by -47.636 euro, from 1.882.455 euro in 2023, to 1.824.299 in 2024.
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