Financial results - GOMPAX S.R.L.

Financial Summary - Gompax S.r.l.
Unique identification code: 16294239
Registration number: J24/502/2004
Nace: 5510
Sales - Ron
45.183
Net Profit - Ron
471
Employee
3
The most important financial indicators for the company Gompax S.r.l. - Unique Identification Number 16294239: sales in 2023 was 45.183 euro, registering a net profit of 471 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Hoteluri si alte facilitati de cazare similare having the NACE code 5510.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Gompax S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 53.165 63.087 90.699 103.021 103.096 126.780 42.975 41.441 58.621 45.183
Total Income - EUR 53.203 63.282 90.699 103.021 103.096 126.780 50.300 58.081 60.233 45.388
Total Expenses - EUR 62.586 67.760 85.744 100.358 95.714 107.848 46.422 55.328 66.581 44.465
Gross Profit/Loss - EUR -9.383 -4.477 4.955 2.662 7.382 18.932 3.877 2.753 -6.349 923
Net Profit/Loss - EUR -10.985 -6.370 4.048 1.632 6.351 17.697 3.453 2.339 -6.935 471
Employees 0 9 9 9 9 9 7 7 6 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -22.7%, from 58.621 euro in the year 2022, to 45.183 euro in 2023. The Net Profit increased by 471 euro, from 0 euro in 2022, to 471 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gompax S.r.l. - CUI 16294239

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 5.340 5.589 4.828 2.790 818 0 0 0 0 0
Current Assets 10.900 10.972 14.855 16.525 19.440 27.995 26.001 30.806 22.920 23.456
Inventories 3.717 3.914 6.979 8.213 11.385 7.781 8.122 13.915 12.084 8.486
Receivables 7.041 6.296 6.453 6.290 6.346 3.554 4.319 6.596 9.465 5.432
Cash 141 762 1.423 2.022 1.709 16.660 13.560 10.295 1.371 9.538
Shareholders Funds -1.811 -8.195 -4.063 -2.362 4.032 21.652 24.694 26.486 19.633 20.044
Social Capital 112 112 111 109 107 105 103 101 101 101
Debts 18.051 24.756 23.746 21.678 16.226 6.343 1.307 2.717 3.287 3.412
Income in Advance 0 0 0 0 0 0 0 1.603 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "5510 - 5510"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.456 euro in 2023 which includes Inventories of 8.486 euro, Receivables of 5.432 euro and cash availability of 9.538 euro.
The company's Equity was valued at 20.044 euro, while total Liabilities amounted to 3.412 euro. Equity increased by 471 euro, from 19.633 euro in 2022, to 20.044 in 2023.

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