Financial results - GORMET SRL

Financial Summary - Gormet Srl
Unique identification code: 19105741
Registration number: J12/3411/2006
Nace: 2511
Sales - Ron
29.428.366
Net Profit - Ron
1.466.170
Employees
299
Open Account
Company Gormet Srl with Fiscal Code 19105741 recorded a turnover of 2024 of 29.428.366, with a net profit of 1.466.170 and having an average number of employees of 299. The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gormet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.506.249 8.432.190 11.647.649 15.428.864 18.271.818 17.526.651 20.900.452 26.471.596 31.236.921 29.428.366
Total Income - EUR 14.761.022 11.786.429 12.745.796 16.407.223 18.530.632 18.334.314 22.736.725 29.237.583 27.849.755 29.270.865
Total Expenses - EUR 13.178.035 11.315.693 12.698.330 16.342.436 18.264.418 18.127.921 22.347.068 28.780.028 27.330.259 27.488.792
Gross Profit/Loss - EUR 1.582.987 470.736 47.466 64.787 266.214 206.392 389.657 457.555 519.496 1.782.072
Net Profit/Loss - EUR 1.368.937 376.746 22.835 33.688 214.484 92.141 231.685 277.544 333.066 1.466.170
Employees 153 219 240 305 288 0 0 317 335 299
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 -5.3%, from 31.236.921 euro in the year 2023, to 29.428.366 euro in 2024. The Net Profit increased by 1.134.965 euro, from 333.066 euro in 2023, to 1.466.170 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gormet Srl - CUI 19105741

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.331.212 14.196.004 13.247.649 12.232.028 13.823.479 12.651.074 18.993.123 17.184.143 17.445.810 22.317.190
Current Assets 4.853.454 6.069.083 8.791.691 11.463.507 9.259.285 9.615.334 10.679.392 14.473.765 12.263.770 13.337.623
Inventories 2.618.773 5.366.488 6.815.805 8.665.732 7.561.023 8.189.732 9.571.626 12.480.056 10.239.598 10.160.618
Receivables 2.103.210 690.885 1.968.357 2.663.861 1.639.615 1.397.851 991.105 1.656.896 1.681.524 2.193.959
Cash 131.471 11.710 7.528 133.913 58.646 27.751 116.661 336.813 342.648 983.046
Shareholders Funds 5.237.204 5.560.538 5.489.280 5.422.229 7.533.230 7.508.864 14.700.213 14.558.720 15.706.147 19.763.574
Social Capital 794 786 996.810 978.517 959.567 941.376 920.500 923.356 920.556 915.411
Debts 14.121.849 14.000.295 15.995.635 17.843.664 14.632.020 13.966.884 14.276.646 16.498.877 13.563.068 15.660.313
Income in Advance 830.533 708.686 575.104 445.191 931.631 799.141 669.138 589.009 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 "2511 - 2511"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.337.623 euro in 2024 which includes Inventories of 10.160.618 euro, Receivables of 2.193.959 euro and cash availability of 983.046 euro.
The company's Equity was valued at 19.763.574 euro, while total Liabilities amounted to 15.660.313 euro. Equity increased by 4.145.204 euro, from 15.706.147 euro in 2023, to 19.763.574 in 2024.

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