Financial results - GYORGY COM SRL

Financial Summary - Gyorgy Com Srl
Unique identification code: 6055552
Registration number: J19/711/1994
Nace: 9523
Sales - Ron
304
Net Profit - Ron
213
Employee
The most important financial indicators for the company Gyorgy Com Srl - Unique Identification Number 6055552: sales in 2023 was 304 euro, registering a net profit of 213 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Repararea incaltamintei si a articolelor din piele having the NACE code 9523.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Gyorgy Com Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 493 409 395 270 247 235 144 107 348 304
Total Income - EUR 493 409 395 270 247 235 144 107 348 304
Total Expenses - EUR 75 183 167 240 33 34 53 138 86 91
Gross Profit/Loss - EUR 418 226 228 30 214 201 91 -31 262 213
Net Profit/Loss - EUR 403 214 216 22 207 194 87 -32 262 213
Employees 0 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -12.3%, from 348 euro in the year 2022, to 304 euro in 2023. The Net Profit decreased by -48 euro, from 262 euro in 2022, to 213 in the last year.

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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Gyorgy Com Srl - CUI 6055552

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 354 572 780 789 983 1.156 1.222 340 603 525
Inventories 24 7 280 63 62 286 281 274 275 274
Receivables 0 0 0 0 0 0 0 0 0 0
Cash 330 565 500 726 921 870 941 66 328 251
Shareholders Funds 350 567 777 786 978 1.153 1.218 310 573 525
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 4 5 2 2 4 3 4 30 30 0
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "9523 - 9523"
CAEN Financial Year 9523
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 525 euro in 2023 which includes Inventories of 274 euro, Receivables of 0 euro and cash availability of 251 euro.
The company's Equity was valued at 525 euro, while total Liabilities amounted to 0 euro. Equity decreased by -45 euro, from 573 euro in 2022, to 525 in 2023.

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