Company Guroxim S.r.l. with Fiscal Code 22973218
recorded a turnover of 2019 of
- ,
with a net profit of
-5.235
and having an average number of employees of
1.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Guroxim S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
10.296
3.045
8.027
9.465
0
-
-
-
-
-
Total Income - EUR
10.296
3.045
8.027
9.465
0
-
-
-
-
-
Total Expenses - EUR
14.686
10.206
12.111
9.673
5.487
-
-
-
-
-
Gross Profit/Loss - EUR
-4.391
-7.160
-4.083
-208
-5.487
-
-
-
-
-
Net Profit/Loss - EUR
-4.700
-7.247
-4.324
-492
-5.487
-
-
-
-
-
Employees
1
1
1
1
1
-
-
-
-
-
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.
Check the financial reports for the company - Guroxim S.r.l.
Financial Rating - GUROXIM S.R.L.
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Financial Rating
Payment Limits - Guroxim S.r.l.
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Prob. of insolvency - Guroxim S.r.l.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Guroxim S.r.l.
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.255 euro in 2019 which includes Inventories of
861 euro, Receivables of
0 euro and cash availability of
3.393 euro.
The company's Equity was valued at
-65.077 euro, while total Liabilities amounted to
70.483 euro.
Equity decreased by -5.487 euro, from -60.766 euro in 2018, to -65.077 in 2019.
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