Company Gym Iron Team S.r.l. with Fiscal Code 39431904
recorded a turnover of 2024 of
342,
with a net profit of
-4.855
and having an average number of employees of
- .
The company operates in the field of Activităţi ale centrelor de fitness having the NACE code 9313.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gym Iron Team S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
0
0
0
0
0
342
Total Income - EUR
-
-
-
0
0
0
5.482
5.556
0
342
Total Expenses - EUR
-
-
-
747
295
7.933
39.200
37.273
18.716
5.197
Gross Profit/Loss - EUR
-
-
-
-747
-295
-7.933
-33.718
-31.718
-18.716
-4.855
Net Profit/Loss - EUR
-
-
-
-747
-295
-7.933
-33.718
-31.718
-18.716
-4.855
Employees
-
-
-
0
0
4
6
6
2
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 - GYM IRON TEAM S.R.L.
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Financial Rating
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Prob. of insolvency - Gym Iron Team S.r.l.
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Financial Reports - Gym Iron Team S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gym Iron Team S.r.l. - CUI 39431904
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
416
0
37.626
31.940
27.172
22.238
17.289
Current Assets
-
-
-
277
-12
382
1.957
1.358
1.667
1.442
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
0
0
315
1.000
1.017
1.014
944
Cash
-
-
-
277
-12
67
957
341
653
499
Shareholders Funds
-
-
-
-704
-964
-7.892
-41.435
-73.281
-91.775
-96.117
Social Capital
-
-
-
43
63
41
40
41
40
40
Debts
-
-
-
1.397
953
45.900
75.332
101.812
115.681
114.848
Income in Advance
-
-
-
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
"9313 - 9313"
CAEN Financial Year
9313
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.442 euro in 2024 which includes Inventories of
0 euro, Receivables of
944 euro and cash availability of
499 euro.
The company's Equity was valued at
-96.117 euro, while total Liabilities amounted to
114.848 euro.
Equity decreased by -4.855 euro, from -91.775 euro in 2023, to -96.117 in 2024.
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