Financial Summary -
Gxo Contract Logistics Romania S.r.l.
Unique identification code:18902723
Registration number:J2017021010402
Nace:5210
Sales - Ron
12.236.620
Net Profit - Ron
656.231
Employees
347
Open Account
Company Gxo Contract Logistics Romania S.r.l. with Fiscal Code 18902723
recorded a turnover of 2021 of
12.236.620,
with a net profit of
656.231
and having an average number of employees of
347.
The company operates in the field of Depozitări having the NACE code 5210.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gxo Contract Logistics Romania S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.095.817
7.517.263
7.842.274
3.524.643
4.959.032
11.466.405
12.304.645
-
-
-
Total Income - EUR
5.232.952
7.918.089
9.780.227
4.246.959
5.716.833
12.023.259
12.881.004
-
-
-
Total Expenses - EUR
5.834.061
7.547.770
9.310.613
3.646.750
5.546.234
11.651.711
12.078.248
-
-
-
Gross Profit/Loss - EUR
-601.109
370.319
469.615
600.210
170.600
371.548
802.756
-
-
-
Net Profit/Loss - EUR
-601.109
310.489
378.635
538.280
113.642
249.353
659.880
-
-
-
Employees
361
401
385
175
205
429
347
-
-
-
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 increased by 9.7%, from 11.466.405 euro in the year 2020, to 12.304.645 euro in 2021.
The Net Profit increased by 416.056 euro, from 249.353 euro in 2020, to 659.880 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gxo Contract Logistics Romania S.r.l. - CUI 18902723
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
225.823
1.830.833
199.907
281.173
481.555
438.243
379.773
-
-
-
Current Assets
2.166.060
2.104.065
2.688.399
2.341.854
3.934.351
4.480.619
5.300.559
-
-
-
Inventories
27.091
66.297
22.602
20.188
17.207
18.660
23.066
-
-
-
Receivables
1.500.547
2.224.510
2.799.438
878.508
2.732.828
2.455.727
2.763.417
-
-
-
Cash
583.117
-219.293
-133.641
1.443.158
1.184.316
2.006.231
2.514.076
-
-
-
Shareholders Funds
1.249.720
1.547.463
1.899.912
1.973.541
3.224.252
3.412.481
3.996.685
-
-
-
Social Capital
225
223
219
215
327
320
313
-
-
-
Debts
951.015
1.946.983
903.927
588.787
1.086.006
1.437.397
1.704.080
-
-
-
Income in Advance
0
177.968
0
0
21.897
22.218
23.580
-
-
-
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
"5210 - 5210"
CAEN Financial Year
5210
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.300.559 euro in 2021 which includes Inventories of
23.066 euro, Receivables of
2.763.417 euro and cash availability of
2.514.076 euro.
The company's Equity was valued at
3.996.685 euro, while total Liabilities amounted to
1.704.080 euro.
Equity increased by 659.879 euro, from 3.412.481 euro in 2020, to 3.996.685 in 2021.
The Debt Ratio was 29.8% in the year 2021.
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Comments - Gxo Contract Logistics Romania S.r.l.