Company God Outstanding Impex Srl with Fiscal Code 18025385
recorded a turnover of 2023 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Comerţ cu ridicata al produselor textile having the NACE code 4641.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
God Outstanding Impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
26.446
31.474
-
9.949
0
0
0
0
0
-
Total Income - EUR
26.446
31.474
-
9.950
29.471
0
0
0
0
-
Total Expenses - EUR
34.533
24.028
-
23.009
14.391
0
0
0
0
-
Gross Profit/Loss - EUR
-8.087
7.446
-
-13.060
15.080
0
0
0
0
-
Net Profit/Loss - EUR
-8.754
6.759
-
-13.159
15.080
0
0
0
0
-
Employees
0
1
-
1
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.
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Financial Rating - GOD OUTSTANDING IMPEX SRL
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Financial Reports - God Outstanding Impex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
God Outstanding Impex Srl - CUI 18025385
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
-
0
0
0
0
0
0
-
Current Assets
16.905
24.954
-
17.064
2.342
2.298
2.312
2.319
2.312
-
Inventories
1.663
11.812
-
2.131
0
0
0
0
0
-
Receivables
13.499
13.070
-
14.144
1.583
1.553
1.583
1.588
1.583
-
Cash
1.743
71
-
790
759
745
729
731
729
-
Shareholders Funds
-66.678
-59.239
-
-74.162
-57.645
-56.552
-55.298
-55.470
-55.302
-
Social Capital
630
623
-
602
590
579
566
568
566
-
Debts
83.583
84.193
-
91.226
59.988
58.851
57.610
57.789
57.614
-
Income in Advance
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
"4641 - 4641"
CAEN Financial Year
4641
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.312 euro in 2023 which includes Inventories of
0 euro, Receivables of
1.583 euro and cash availability of
729 euro.
The company's Equity was valued at
-55.302 euro, while total Liabilities amounted to
57.614 euro.
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