Company Gsm Best Soft Srl with Fiscal Code 34134830
recorded a turnover of 2024 of
104.552,
with a net profit of
2.188
and having an average number of employees of
3.
The company operates in the field of Comerţ cu amănuntul al bunurilor de ocazie having the NACE code 4779.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gsm Best Soft Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.025
25.176
47.159
53.014
54.127
58.657
206.182
33.454
81.359
104.552
Total Income - EUR
6.025
25.176
47.159
53.014
54.127
58.657
206.182
33.493
81.366
125.278
Total Expenses - EUR
8.258
28.064
46.509
58.308
46.411
45.291
127.731
56.369
107.388
121.597
Gross Profit/Loss - EUR
-2.233
-2.888
650
-5.294
7.716
13.366
78.451
-22.876
-26.022
3.680
Net Profit/Loss - EUR
-2.399
-3.655
97
-5.902
7.172
12.777
76.388
-23.211
-26.836
2.188
Employees
1
2
2
2
2
2
2
3
3
3
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 29.2%, from 81.359 euro in the year 2023, to 104.552 euro in 2024.
The Net Profit increased by 2.188 euro, from 0 euro in 2023, to 2.188 in the last year.
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Financial Rating - GSM BEST SOFT SRL
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Financial Reports - Gsm Best Soft Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gsm Best Soft Srl - CUI 34134830
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
564
470
2.673
2.071
1.510
1.897
1.803
44.979
35.623
26.256
Current Assets
8.704
19.884
18.116
42.296
56.310
66.633
86.095
53.145
49.813
42.158
Inventories
7.777
17.020
17.925
41.599
55.220
65.734
4.367
50.780
47.858
36.292
Receivables
0
0
2
0
0
0
466
1.084
672
2.044
Cash
927
2.863
189
698
1.090
899
81.262
1.281
1.283
3.822
Shareholders Funds
-2.354
-5.985
-5.787
-11.582
-4.186
8.670
84.866
-4.551
-31.373
-29.010
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
11.621
26.338
26.970
55.949
62.007
59.860
3.032
100.886
115.025
96.272
Income in Advance
0
0
0
0
0
0
0
1.789
1.784
1.152
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
"4779 - 4779"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
42.158 euro in 2024 which includes Inventories of
36.292 euro, Receivables of
2.044 euro and cash availability of
3.822 euro.
The company's Equity was valued at
-29.010 euro, while total Liabilities amounted to
96.272 euro.
Equity increased by 2.188 euro, from -31.373 euro in 2023, to -29.010 in 2024.
The Debt Ratio was 140.7% in the year 2024.
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