Financial results - GOSPODARUL INTARZIAT S.R.L.

Financial Summary - Gospodarul Intarziat S.r.l.
Unique identification code: 39007748
Registration number: J2018000197372
Nace: 4933
Sales - Ron
322.004
Net Profit - Ron
25.222
Employees
11
Open Account
Company Gospodarul Intarziat S.r.l. with Fiscal Code 39007748 recorded a turnover of 2024 of 322.004, with a net profit of 25.222 and having an average number of employees of 11. The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gospodarul Intarziat S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 5.513 228.190 223.726 303.183 289.732 288.558 322.004
Total Income - EUR - - - 5.513 228.190 332.471 485.914 460.941 459.261 530.003
Total Expenses - EUR - - - 3.858 189.575 299.769 443.825 435.120 473.521 495.120
Gross Profit/Loss - EUR - - - 1.654 38.615 32.702 42.088 25.821 -14.260 34.882
Net Profit/Loss - EUR - - - 1.489 36.193 30.618 39.562 23.184 -17.197 25.222
Employees - - - 1 11 10 15 12 12 11
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 12.2%, from 288.558 euro in the year 2023, to 322.004 euro in 2024. The Net Profit increased by 25.222 euro, from 0 euro in 2023, to 25.222 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Gospodarul Intarziat S.r.l. - CUI 39007748

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 7.377 5.565 11.614 18.467 13.193 12.753 7.938
Current Assets - - - 2.916 46.140 72.238 69.305 28.887 45.248 46.466
Inventories - - - 0 5.668 4.355 2.577 9.181 8.801 11.794
Receivables - - - 0 7.006 3.968 0 4.337 16.097 16.745
Cash - - - 2.916 33.466 63.915 66.728 15.369 20.350 17.927
Shareholders Funds - - - 1.532 37.695 75.585 72.091 23.235 3.212 28.416
Social Capital - - - 43 42 43 42 43 42 42
Debts - - - 8.761 14.010 8.267 15.682 18.844 54.790 45.086
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 "4933 - 4933"
CAEN Financial Year 4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 46.466 euro in 2024 which includes Inventories of 11.794 euro, Receivables of 16.745 euro and cash availability of 17.927 euro.
The company's Equity was valued at 28.416 euro, while total Liabilities amounted to 45.086 euro. Equity increased by 25.222 euro, from 3.212 euro in 2023, to 28.416 in 2024.

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