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Financial results - GTN CMC SERVICE DESK SRL

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Financial Summary - Gtn Cmc Service Desk Srl
Unique identification code: 35647027
Registration number: J2017000056320
Nace: 6220
Sales - Ron
2.130.766
Net Profit - Ron
-482.625
Employees
44
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Company Gtn Cmc Service Desk Srl with Fiscal Code 35647027 recorded a turnover of 2024 of 2.130.766, with a net profit of -482.625 and having an average number of employees of 44. The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gtn Cmc Service Desk Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 502.074 777.124 719.986 833.081 637.388 692.898 1.326.773 2.648.072 2.130.766
Total Income - EUR - 515.421 788.941 719.986 882.896 733.105 902.103 1.332.832 2.667.707 2.142.346
Total Expenses - EUR - 491.436 758.087 698.075 840.996 713.314 889.259 2.376.669 3.206.805 2.624.971
Gross Profit/Loss - EUR - 23.985 30.854 21.911 41.900 19.790 12.844 -1.043.837 -539.098 -482.625
Net Profit/Loss - EUR - 23.985 14.321 8.061 38.474 11.618 6.677 -1.053.981 -542.213 -482.625
Employees - 15 15 16 17 14 17 54 48 44
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 -19.1%, from 2.648.072 euro in the year 2023, to 2.130.766 euro in 2024.
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 - Gtn Cmc Service Desk Srl - CUI 35647027

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 20.810 18.492 16.234 2.662 26.900 108.499 89.987 88.065
Current Assets - 142.156 523.597 1.240.283 260.607 172.439 204.580 3.142.381 5.523.388 713.295
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 11.595 516.811 1.227.724 249.301 159.139 202.209 3.140.850 5.523.276 708.192
Cash - 130.561 6.786 12.560 11.306 13.300 2.371 1.532 112 5.103
Shareholders Funds - 24.029 37.944 45.309 84.737 92.212 96.775 -957.670 -1.496.979 -1.971.238
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 118.127 506.463 1.213.770 194.235 82.890 139.380 4.208.550 7.111.694 2.772.598
Income in Advance - 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 "6220 - 6220"
CAEN Financial Year 6203
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 713.295 euro in 2024 which includes Inventories of 0 euro, Receivables of 708.192 euro and cash availability of 5.103 euro.
The company's Equity was valued at -1.971.238 euro, while total Liabilities amounted to 2.772.598 euro. Equity decreased by -482.625 euro, from -1.496.979 euro in 2023, to -1.971.238 in 2024.
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