Company Gustav Labs Srl-D with Fiscal Code 35612479
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gustav Labs Srl-D
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
352
22.285
15.182
-
0
0
0
0
0
Total Income - EUR
-
352
22.285
15.182
-
0
0
0
0
0
Total Expenses - EUR
-
4.363
11.854
7.229
-
80
0
0
0
0
Gross Profit/Loss - EUR
-
-4.011
10.431
7.953
-
-80
0
0
0
0
Net Profit/Loss - EUR
-
-4.022
9.763
7.497
-
-80
0
0
0
0
Employees
-
0
0
0
-
0
0
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.
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Financial Rating - GUSTAV LABS SRL-D
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Financial Rating
Payment Limits - Gustav Labs Srl-D
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Prob. of insolvency - Gustav Labs Srl-D
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Financial Reports - Gustav Labs Srl-D
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gustav Labs Srl-D - CUI 35612479
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
11
0
0
-
0
0
0
0
0
Current Assets
-
493
6.411
13.525
-
13.025
12.736
12.776
12.737
12.666
Inventories
-
344
990
2.006
-
9.482
9.272
9.301
9.273
9.221
Receivables
-
0
0
1.021
-
575
562
564
562
559
Cash
-
149
5.420
10.498
-
2.968
2.902
2.911
2.902
2.886
Shareholders Funds
-
-3.977
5.853
13.243
-
12.600
12.320
12.359
12.321
12.252
Social Capital
-
45
44
43
-
41
40
41
40
40
Debts
-
4.481
558
282
-
425
416
417
416
414
Income in Advance
-
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
"7311 - 7311"
CAEN Financial Year
7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.666 euro in 2024 which includes Inventories of
9.221 euro, Receivables of
559 euro and cash availability of
2.886 euro.
The company's Equity was valued at
12.252 euro, while total Liabilities amounted to
414 euro.
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