Company Gore Srl with Fiscal Code 137890
recorded a turnover of 2024 of
86.875,
with a net profit of
499
and having an average number of employees of
1.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gore Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
282.024
418.465
408.739
429.339
378.817
240.876
301.708
215.656
69.256
86.875
Total Income - EUR
284.306
418.636
412.465
430.002
421.745
245.912
314.927
278.643
90.137
121.098
Total Expenses - EUR
283.701
434.165
405.950
485.535
417.530
244.495
314.039
259.671
88.734
120.126
Gross Profit/Loss - EUR
604
-15.528
6.515
-55.533
4.214
1.417
887
18.972
1.404
973
Net Profit/Loss - EUR
309
-15.528
999
-58.122
2.734
491
269
16.085
671
499
Employees
7
10
10
11
10
7
7
5
1
1
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 26.1%, from 69.256 euro in the year 2023, to 86.875 euro in 2024.
The Net Profit decreased by -168 euro, from 671 euro in 2023, to 499 in the last year.
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Financial Rating - GORE SRL
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Insolvency Probability
Financial Reports - Gore Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gore Srl - CUI 137890
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
174.005
204.930
174.000
150.825
285.587
238.081
243.898
213.783
222.961
203.348
Current Assets
108.574
85.387
90.437
78.344
72.607
104.982
65.062
14.637
10.594
34.312
Inventories
363
59
124
195
621
1.150
839
0
0
0
Receivables
110.820
85.074
90.287
76.929
71.732
96.004
58.922
10.715
7.911
31.322
Cash
-2.609
254
26
1.220
254
7.828
5.302
3.923
2.683
2.990
Shareholders Funds
68.757
52.527
63.287
4.003
179.022
176.119
146.203
162.324
162.503
162.094
Social Capital
68.616
67.917
66.767
65.542
64.273
63.054
61.656
61.847
15.162
15.077
Debts
213.823
237.790
201.150
225.167
179.172
166.944
162.758
66.097
72.238
75.566
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
34.312 euro in 2024 which includes Inventories of
0 euro, Receivables of
31.322 euro and cash availability of
2.990 euro.
The company's Equity was valued at
162.094 euro, while total Liabilities amounted to
75.566 euro.
Equity increased by 499 euro, from 162.503 euro in 2023, to 162.094 in 2024.
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Comments - Gore Srl