Company Gtm Co S.r.l. with Fiscal Code 18144734
recorded a turnover of 2024 of
43.829,
with a net profit of
-20.512
and having an average number of employees of
2.
The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gtm Co S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
208.536
37.604
23.501
47.246
205.106
264.620
35.859
50.151
86.325
43.829
Total Income - EUR
208.559
37.606
23.501
47.249
205.120
264.673
35.878
50.191
86.919
43.957
Total Expenses - EUR
111.193
52.951
22.459
27.566
87.642
80.609
74.378
76.290
76.681
64.064
Gross Profit/Loss - EUR
97.366
-15.344
1.043
19.683
117.478
184.064
-38.500
-26.099
10.239
-20.108
Net Profit/Loss - EUR
81.787
-15.344
808
19.142
115.630
182.020
-38.755
-26.530
9.535
-20.512
Employees
4
3
1
1
2
3
2
2
2
2
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 -48.9%, from 86.325 euro in the year 2023, to 43.829 euro in 2024.
The Net Profit decreased by -9.481 euro, from 9.535 euro in 2023, to 0 in the last year.
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Financial Rating - GTM CO S.R.L.
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Financial Reports - Gtm Co S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gtm Co S.r.l. - CUI 18144734
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.389
12.289
6.625
9.235
17.470
33.522
27.026
15.205
11.356
8.855
Current Assets
165.886
134.115
141.374
155.422
247.791
417.674
313.730
168.826
180.839
126.767
Inventories
0
0
0
0
0
0
0
0
0
1.042
Receivables
56.932
5.405
138.545
126.106
132.295
275.198
151.060
58.139
97.537
47.208
Cash
108.954
128.710
2.829
29.317
115.496
142.476
162.670
110.687
83.302
78.516
Shareholders Funds
163.014
146.007
144.344
160.837
233.523
411.117
320.793
167.508
176.534
122.468
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
15.880
2.000
5.232
5.403
33.254
40.080
19.963
16.523
15.661
13.153
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
"7022 - 7022"
CAEN Financial Year
7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
126.767 euro in 2024 which includes Inventories of
1.042 euro, Receivables of
47.208 euro and cash availability of
78.516 euro.
The company's Equity was valued at
122.468 euro, while total Liabilities amounted to
13.153 euro.
Equity decreased by -53.079 euro, from 176.534 euro in 2023, to 122.468 in 2024.
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