Financial results - GYTRAL SRL

Financial Summary - Gytral Srl
Unique identification code: 2955322
Registration number: J24/1921/1992
Nace: 4690
Sales - Ron
3.454.659
Net Profit - Ron
273.480
Employee
32
The most important financial indicators for the company Gytral Srl - Unique Identification Number 2955322: sales in 2023 was 3.454.659 euro, registering a net profit of 273.480 euro and having an average number of 32 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata nespecializat having the NACE code 4690.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Gytral Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.999.383 1.989.448 1.905.318 2.326.203 2.445.646 2.591.646 2.459.610 2.681.790 2.987.623 3.454.659
Total Income - EUR 2.001.355 1.989.955 1.906.107 2.327.371 2.446.199 2.594.208 2.460.443 2.683.948 2.997.071 3.456.938
Total Expenses - EUR 1.992.585 1.966.828 1.871.272 2.205.885 2.395.116 2.504.964 2.408.905 2.582.416 2.820.968 3.140.791
Gross Profit/Loss - EUR 8.770 23.127 34.835 121.486 51.083 89.244 51.538 101.532 176.103 316.147
Net Profit/Loss - EUR 4.784 18.437 28.378 94.292 43.317 76.017 43.028 86.854 152.643 273.480
Employees 30 17 19 30 30 32 35 35 40 32
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 increased by 16.0%, from 2.987.623 euro in the year 2022, to 3.454.659 euro in 2023. The Net Profit increased by 121.301 euro, from 152.643 euro in 2022, to 273.480 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 - Gytral Srl - CUI 2955322

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 442.309 442.290 455.349 581.493 659.394 714.840 741.431 866.376 858.661 880.580
Current Assets 433.694 468.197 435.450 593.084 714.818 811.669 903.485 907.932 1.082.876 1.211.864
Inventories 241.706 224.307 203.309 275.082 345.373 379.043 425.236 470.026 617.442 651.142
Receivables 168.848 193.755 190.268 240.180 317.465 353.220 320.825 348.720 342.548 388.470
Cash 23.140 42.440 41.873 60.151 50.668 70.652 157.424 89.186 122.886 170.563
Shareholders Funds 153.666 173.386 199.996 290.904 328.882 493.584 509.428 584.985 739.442 1.005.899
Social Capital 44.622 44.994 44.535 43.782 42.978 42.146 41.347 40.430 40.556 40.433
Debts 723.272 737.506 691.203 883.673 1.045.330 1.032.924 1.135.488 1.189.322 1.202.094 1.086.546
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 "4690 - 4690"
CAEN Financial Year 4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.211.864 euro in 2023 which includes Inventories of 651.142 euro, Receivables of 388.470 euro and cash availability of 170.563 euro.
The company's Equity was valued at 1.005.899 euro, while total Liabilities amounted to 1.086.546 euro. Equity increased by 268.699 euro, from 739.442 euro in 2022, to 1.005.899 in 2023.

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