Company Gtj 24/24 Truck Service Srl with Fiscal Code 31172944
recorded a turnover of 2024 of
131.881,
with a net profit of
47
and having an average number of employees of
8.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gtj 24/24 Truck Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
252.639
598.690
222.094
85.920
59.840
139.768
172.672
175.502
179.682
131.881
Total Income - EUR
260.905
599.828
310.179
116.211
81.229
71.479
248.065
157.718
176.667
230.244
Total Expenses - EUR
255.719
520.271
306.648
115.374
80.979
70.574
245.604
154.736
174.702
227.512
Gross Profit/Loss - EUR
5.186
79.557
3.531
837
250
906
2.461
2.983
1.965
2.732
Net Profit/Loss - EUR
5.186
74.467
24
628
250
768
201
1.351
294
47
Employees
15
15
11
4
4
5
7
7
6
8
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 -26.2%, from 179.682 euro in the year 2023, to 131.881 euro in 2024.
The Net Profit decreased by -245 euro, from 294 euro in 2023, to 47 in the last year.
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Financial Reports - Gtj 24/24 Truck Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gtj 24/24 Truck Service Srl - CUI 31172944
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
64.624
113.032
96.876
72.023
49.321
105.742
25.261
19.146
10.265
41.539
Current Assets
158.425
295.869
557.280
610.770
552.905
596.224
617.034
630.396
887.798
870.637
Inventories
28.197
54.030
134.052
162.830
168.024
104.624
107.915
74.369
55.848
139.536
Receivables
128.030
235.447
422.526
447.575
383.732
486.711
507.610
553.712
827.638
729.310
Cash
2.198
6.393
703
365
1.149
4.890
1.509
2.315
4.312
1.792
Shareholders Funds
-41.824
106.478
100.876
99.653
97.973
96.884
94.937
96.582
96.582
96.090
Social Capital
45
77.982
76.662
75.255
73.798
72.399
70.793
71.013
70.798
70.402
Debts
264.873
302.424
553.280
583.140
504.253
605.083
547.358
552.961
801.480
816.086
Income in Advance
0
0
0
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
870.637 euro in 2024 which includes Inventories of
139.536 euro, Receivables of
729.310 euro and cash availability of
1.792 euro.
The company's Equity was valued at
96.090 euro, while total Liabilities amounted to
816.086 euro.
Equity increased by 47 euro, from 96.582 euro in 2023, to 96.090 in 2024.
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