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Financial results - GTB AUTO CONSTRUCT S.R.L.

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Financial Summary - Gtb Auto Construct S.r.l.
Unique identification code: 42391729
Registration number: J2020003706408
Nace: 9531
Sales - Ron
124.845
Net Profit - Ron
39.442
Employees
4
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Company Gtb Auto Construct S.r.l. with Fiscal Code 42391729 recorded a turnover of 2024 of 124.845, with a net profit of 39.442 and having an average number of employees of 4. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gtb Auto Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 77.006 105.696 142.254 161.892 124.845
Total Income - EUR - - - - - 77.006 105.619 142.195 161.894 126.711
Total Expenses - EUR - - - - - 46.784 83.211 101.574 112.118 84.168
Gross Profit/Loss - EUR - - - - - 30.222 22.408 40.621 49.776 42.543
Net Profit/Loss - EUR - - - - - 29.465 21.479 39.412 48.399 39.442
Employees - - - - - 2 3 3 4 4
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 -22.5%, from 161.892 euro in the year 2023, to 124.845 euro in 2024. The Net Profit decreased by -8.687 euro, from 48.399 euro in 2023, to 39.442 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 - Gtb Auto Construct S.r.l. - CUI 42391729

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 34.512 35.532 44.198 38.634 32.535
Current Assets - - - - - 2.282 24.292 78.093 112.450 138.074
Inventories - - - - - 204 3.305 18.189 27.445 65.464
Receivables - - - - - 310 3.655 50.731 78.330 69.026
Cash - - - - - 1.768 17.332 9.173 6.676 3.585
Shareholders Funds - - - - - 29.507 50.331 89.899 138.026 135.255
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 7.288 11.404 33.564 48.599 73.947
Income in Advance - - - - - 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 "9531 - 9531"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 138.074 euro in 2024 which includes Inventories of 65.464 euro, Receivables of 69.026 euro and cash availability of 3.585 euro.
The company's Equity was valued at 135.255 euro, while total Liabilities amounted to 73.947 euro. Equity decreased by -1.999 euro, from 138.026 euro in 2023, to 135.255 in 2024.
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