Company Gyorffy Service S.r.l. with Fiscal Code 17565590
recorded a turnover of 2024 of
9.707,
with a net profit of
187
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gyorffy Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.915
5.401
6.193
4.890
4.732
4.984
4.338
3.583
12.171
9.707
Total Income - EUR
8.917
5.401
6.193
4.890
4.732
4.984
4.338
3.583
12.171
9.710
Total Expenses - EUR
13.942
4.994
7.046
2.888
4.923
5.076
3.703
3.215
11.128
9.482
Gross Profit/Loss - EUR
-5.025
406
-854
2.002
-190
-92
635
369
1.043
228
Net Profit/Loss - EUR
-5.293
244
-1.040
1.859
-332
-252
505
261
896
187
Employees
1
0
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.
In the last year of activity, the sales decreased by -19.8%, from 12.171 euro in the year 2023, to 9.707 euro in 2024.
The Net Profit decreased by -705 euro, from 896 euro in 2023, to 187 in the last year.
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Financial Rating - GYORFFY SERVICE S.R.L.
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Insolvency Probability
Financial Reports - Gyorffy Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gyorffy Service S.r.l. - CUI 17565590
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
7.119
8.452
9.087
13.187
7.855
7.296
8.760
13.242
9.674
9.999
Inventories
4.687
5.569
6.502
9.674
6.551
5.687
6.788
11.299
8.238
8.284
Receivables
1.907
1.923
2.174
2.402
1.130
993
1.076
1.842
906
676
Cash
526
960
412
1.111
175
615
896
102
529
1.039
Shareholders Funds
-18.524
-18.091
-18.824
-16.620
-16.630
-16.567
-15.695
-15.483
-14.540
227
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
25.643
26.542
27.911
29.807
24.486
23.863
24.456
28.725
24.213
9.772
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.999 euro in 2024 which includes Inventories of
8.284 euro, Receivables of
676 euro and cash availability of
1.039 euro.
The company's Equity was valued at
227 euro, while total Liabilities amounted to
9.772 euro.
Equity increased by 14.685 euro, from -14.540 euro in 2023, to 227 in 2024.
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