Financial results - GURGHIAN COM S.R.L.

Financial Summary - Gurghian Com S.r.l.
Unique identification code: 15768849
Registration number: J26/1216/2003
Nace: 1610
Sales - Ron
118
Net Profit - Ron
-176
Employees
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Company Gurghian Com S.r.l. with Fiscal Code 15768849 recorded a turnover of 2024 of 118, with a net profit of -176 and having an average number of employees of - . The company operates in the field of Taierea si rindeluirea lemnului having the NACE code 1610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gurghian Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 504 1.059 2.189 24 2.040 3.329 202 608 229 118
Total Income - EUR 504 1.059 2.013 24 2.040 3.329 202 608 229 12.541
Total Expenses - EUR 948 1.541 3.050 2.013 7.094 6.572 1.142 635 290 12.717
Gross Profit/Loss - EUR -444 -481 -1.037 -1.989 -5.054 -3.243 -940 -27 -60 -176
Net Profit/Loss - EUR -459 -513 -1.102 -1.989 -5.075 -3.276 -942 -45 -60 -176
Employees 0 0 0 1 1 1 1 0 0 0
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 -48.2%, from 229 euro in the year 2023, to 118 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 - Gurghian Com S.r.l. - CUI 15768849

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 24.754 23.768 22.803 20.213 17.916 15.123 14.539 14.539 13.930 1.253
Inventories 21.673 20.973 18.808 17.354 15.571 13.808 13.413 12.948 12.698 0
Receivables 2.978 2.687 2.227 2.195 1.770 1.110 1.049 946 909 892
Cash 103 108 1.768 664 575 205 77 646 323 362
Shareholders Funds -10.842 -11.244 -12.156 -13.922 -18.727 -21.649 -22.110 -22.224 -22.216 -22.268
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 35.596 35.012 34.959 34.135 36.643 36.771 36.649 36.763 36.146 23.521
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 "1610 - 1610"
CAEN Financial Year 2512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.253 euro in 2024 which includes Inventories of 0 euro, Receivables of 892 euro and cash availability of 362 euro.
The company's Equity was valued at -22.268 euro, while total Liabilities amounted to 23.521 euro. Equity decreased by -176 euro, from -22.216 euro in 2023, to -22.268 in 2024.

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