Company Gyrosbv One Srl with Fiscal Code 36647297
recorded a turnover of 2024 of
716.590,
with a net profit of
54.108
and having an average number of employees of
14.
The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gyrosbv One Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
64.416
644.190
802.383
724.261
875.395
535.245
642.026
716.590
Total Income - EUR
-
0
64.420
644.548
802.696
820.298
1.019.867
544.414
645.081
723.421
Total Expenses - EUR
-
1.030
72.186
546.581
649.116
806.128
935.383
556.713
626.551
659.251
Gross Profit/Loss - EUR
-
-1.030
-7.766
97.967
153.581
14.171
84.484
-12.299
18.529
64.170
Net Profit/Loss - EUR
-
-1.030
-8.409
91.527
145.973
8.255
76.923
-16.599
12.079
54.108
Employees
-
1
3
19
18
15
17
14
15
14
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 12.2%, from 642.026 euro in the year 2023, to 716.590 euro in 2024.
The Net Profit increased by 42.097 euro, from 12.079 euro in 2023, to 54.108 in the last year.
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Financial Rating - GYROSBV ONE SRL
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Insolvency Probability
Financial Reports - Gyrosbv One Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gyrosbv One Srl - CUI 36647297
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
32.633
90.336
80.537
165.447
185.472
199.017
180.371
170.158
Current Assets
-
571
25.295
76.286
147.862
162.152
282.672
204.472
49.520
52.047
Inventories
-
0
15.752
9.847
23.923
24.897
16.250
12.475
20.499
11.624
Receivables
-
0
3.491
52.044
59.580
52.775
113.816
108.492
17.934
37.294
Cash
-
571
6.052
14.395
64.359
84.480
152.606
83.505
11.087
3.129
Shareholders Funds
-
-985
-9.378
82.364
147.797
9.190
85.910
47.165
-22.222
32.010
Social Capital
-
45
44
86
84
83
81
81
81
80
Debts
-
1.556
67.305
84.760
80.799
318.738
382.421
366.523
252.113
191.520
Income in Advance
-
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
"5611 - 5611"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
52.047 euro in 2024 which includes Inventories of
11.624 euro, Receivables of
37.294 euro and cash availability of
3.129 euro.
The company's Equity was valued at
32.010 euro, while total Liabilities amounted to
191.520 euro.
Equity increased by 54.108 euro, from -22.222 euro in 2023, to 32.010 in 2024.
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