Financial results - GYPS CONSTRUCT SRL

Financial Summary - Gyps Construct Srl
Unique identification code: 21970477
Registration number: J2007001093321
Nace: 4100
Sales - Ron
1.055.911
Net Profit - Ron
336.276
Employees
13
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Company Gyps Construct Srl with Fiscal Code 21970477 recorded a turnover of 2024 of 1.055.911, with a net profit of 336.276 and having an average number of employees of 13. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gyps Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 381.924 322.294 374.115 764.299 564.092 523.994 452.714 701.941 487.007 1.055.911
Total Income - EUR 383.497 331.720 374.392 764.955 565.175 525.728 467.308 688.114 491.483 1.056.832
Total Expenses - EUR 271.510 282.960 306.149 409.871 328.340 378.038 422.205 421.065 394.039 657.710
Gross Profit/Loss - EUR 111.987 48.760 68.243 355.084 236.835 147.690 45.103 267.049 97.444 399.121
Net Profit/Loss - EUR 94.301 40.436 64.501 347.430 232.264 143.226 41.020 260.022 92.539 336.276
Employees 17 18 16 13 10 15 0 12 12 13
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 118.0%, from 487.007 euro in the year 2023, to 1.055.911 euro in 2024. The Net Profit increased by 244.254 euro, from 92.539 euro in 2023, to 336.276 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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GYPS CONSTRUCT SRL

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Gyps Construct Srl

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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 - Gyps Construct Srl - CUI 21970477

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 159.081 151.286 206.315 254.953 288.060 282.079 232.399 199.857 177.941 176.840
Current Assets 139.823 139.522 103.747 177.398 218.430 249.087 166.058 309.763 132.007 394.472
Inventories 109 242 199 801 299 279 15.935 339 314 19.510
Receivables 54.115 57.600 34.851 59.734 69.086 84.509 28.126 12.522 15.162 61.320
Cash 85.599 81.680 68.697 116.863 149.045 164.299 121.997 296.902 116.531 313.642
Shareholders Funds 253.888 236.066 230.899 374.644 388.922 397.267 282.833 269.257 239.681 345.431
Social Capital 4.038 3.997 3.929 3.857 3.783 3.711 3.629 3.640 3.629 3.609
Debts 45.016 54.743 79.163 57.708 117.568 133.898 115.624 240.363 70.267 225.881
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 394.472 euro in 2024 which includes Inventories of 19.510 euro, Receivables of 61.320 euro and cash availability of 313.642 euro.
The company's Equity was valued at 345.431 euro, while total Liabilities amounted to 225.881 euro. Equity increased by 107.089 euro, from 239.681 euro in 2023, to 345.431 in 2024.

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