Company Gorgonia Tur S.r.l. with Fiscal Code 25806745
recorded a turnover of 2024 of
239.220,
with a net profit of
4.528
and having an average number of employees of
5.
The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gorgonia Tur S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
170.113
146.080
143.955
179.630
165.189
123.771
161.723
217.804
291.300
239.220
Total Income - EUR
179.153
150.326
157.084
191.005
179.128
137.712
199.568
253.458
348.111
251.189
Total Expenses - EUR
174.204
148.102
165.183
179.121
176.814
135.518
206.048
263.531
305.103
244.274
Gross Profit/Loss - EUR
4.950
2.224
-8.099
11.884
2.314
2.193
-6.480
-10.074
43.009
6.915
Net Profit/Loss - EUR
4.135
1.868
-9.539
9.974
562
944
-8.051
-12.608
39.111
4.528
Employees
6
6
5
5
5
5
5
5
5
5
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 decreased by -17.4%, from 291.300 euro in the year 2023, to 239.220 euro in 2024.
The Net Profit decreased by -34.364 euro, from 39.111 euro in 2023, to 4.528 in the last year.
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Financial Rating - GORGONIA TUR S.R.L.
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Insolvency Probability
Financial Reports - Gorgonia Tur S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gorgonia Tur S.r.l. - CUI 25806745
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.616
11.805
13.530
11.042
7.097
23.553
108.359
87.061
94.646
54.651
Current Assets
21.043
15.887
21.764
20.976
16.981
24.776
22.301
35.898
28.812
40.463
Inventories
792
3.752
5.834
539
529
519
507
509
507
505
Receivables
19.516
12.073
13.878
5.134
9.731
14.671
15.137
17.418
16.019
14.795
Cash
735
61
2.052
15.304
6.721
9.587
6.657
17.971
12.285
25.163
Shareholders Funds
4.203
6.028
-3.612
6.428
6.865
7.679
-543
-13.152
25.998
30.796
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
42.094
34.146
49.981
39.256
31.820
53.796
157.508
154.341
116.129
82.923
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
"4939 - 4939"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
40.463 euro in 2024 which includes Inventories of
505 euro, Receivables of
14.795 euro and cash availability of
25.163 euro.
The company's Equity was valued at
30.796 euro, while total Liabilities amounted to
82.923 euro.
Equity increased by 4.944 euro, from 25.998 euro in 2023, to 30.796 in 2024.
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