Company Gorgos Ady S.r.l. with Fiscal Code 38972251
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gorgos Ady S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
13.241
11.628
10.552
7.256
0
0
0
Total Income - EUR
-
-
-
13.264
11.628
10.553
7.256
0
0
0
Total Expenses - EUR
-
-
-
3.342
14.773
4.721
4.219
377
376
0
Gross Profit/Loss - EUR
-
-
-
9.922
-3.145
5.832
3.037
-377
-376
0
Net Profit/Loss - EUR
-
-
-
9.789
-3.261
5.726
2.964
-377
-376
0
Employees
-
-
-
1
1
1
1
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 - GORGOS ADY S.R.L.
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Financial Rating
Payment Limits - Gorgos Ady S.r.l.
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Prob. of insolvency - Gorgos Ady S.r.l.
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Insolvency Probability
Financial Reports - Gorgos Ady S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gorgos Ady S.r.l. - CUI 38972251
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
1.998
1.567
1.153
752
377
0
0
Current Assets
-
-
-
10.673
4.814
11.774
13.933
13.976
13.934
13.843
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
5.995
0
10.933
6.096
6.115
6.065
6.031
Cash
-
-
-
4.678
4.814
841
7.837
7.861
7.869
7.812
Shareholders Funds
-
-
-
9.832
6.381
11.954
14.684
14.353
13.934
13.843
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
2.838
0
973
0
0
0
0
Income in Advance
-
-
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.843 euro in 2024 which includes Inventories of
0 euro, Receivables of
6.031 euro and cash availability of
7.812 euro.
The company's Equity was valued at
13.843 euro, while total Liabilities amounted to
0 euro.
Equity decreased by -13 euro, from 13.934 euro in 2023, to 13.843 in 2024.
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