Company Gospodarirea Comunala Arad Sa with Fiscal Code 1680258
recorded a turnover of 2024 of
2.043.127,
with a net profit of
-341.182
and having an average number of employees of
102.
The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gospodarirea Comunala Arad Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.135.998
1.029.370
1.027.472
1.706.756
2.301.271
2.008.928
2.028.650
2.819.899
2.925.642
2.043.127
Total Income - EUR
1.083.798
1.036.292
1.092.889
1.721.785
2.322.621
2.098.928
2.051.422
2.844.973
2.998.165
2.129.152
Total Expenses - EUR
1.003.857
1.019.413
1.029.817
1.505.320
2.206.943
1.947.833
1.942.871
2.535.117
2.867.435
2.470.334
Gross Profit/Loss - EUR
79.942
16.880
63.071
216.465
115.679
151.094
108.551
309.856
130.729
-341.182
Net Profit/Loss - EUR
28.032
11.891
51.245
155.626
81.289
125.193
89.861
250.782
110.446
-341.182
Employees
76
91
89
110
149
133
118
131
134
102
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 -29.8%, from 2.925.642 euro in the year 2023, to 2.043.127 euro in 2024.
The Net Profit decreased by -109.829 euro, from 110.446 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Gospodarirea Comunala Arad Sa
Financial Rating - GOSPODARIREA COMUNALA ARAD SA
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Financial Reports - Gospodarirea Comunala Arad Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gospodarirea Comunala Arad Sa - CUI 1680258
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
598.517
514.315
623.274
1.274.131
1.260.206
1.263.042
1.094.561
1.058.663
1.256.634
1.232.677
Current Assets
425.914
415.400
506.450
464.266
566.614
676.245
738.881
938.499
896.114
520.241
Inventories
33.668
15.793
8.736
7.241
28.627
7.736
1.193
11.805
941
3.451
Receivables
33.148
96.752
154.589
180.085
230.092
288.901
157.799
199.523
537.271
202.532
Cash
358.993
302.752
343.023
276.841
307.797
379.608
579.889
727.170
357.902
314.257
Shareholders Funds
825.215
757.403
950.417
1.514.476
1.474.135
1.514.310
1.513.075
1.726.203
1.714.126
1.311.700
Social Capital
283.056
280.169
275.429
467.967
458.904
450.205
440.221
441.587
440.248
437.787
Debts
192.201
173.011
175.726
220.414
348.796
422.224
315.528
236.998
253.731
148.793
Income in Advance
7.732
8.024
3.580
3.507
3.889
2.892
4.839
33.962
184.892
292.425
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
"8130 - 8130"
CAEN Financial Year
8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
520.241 euro in 2024 which includes Inventories of
3.451 euro, Receivables of
202.532 euro and cash availability of
314.257 euro.
The company's Equity was valued at
1.311.700 euro, while total Liabilities amounted to
148.793 euro.
Equity decreased by -392.846 euro, from 1.714.126 euro in 2023, to 1.311.700 in 2024.
The Debt Ratio was 8.5% in the year 2024.
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