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Financial results - PROD.COM.SERV.GHIOANA SRL

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Financial Summary - Prod.com.serv.ghioana Srl
Unique identification code: 87016
Registration number: J1992001795052
Nace: 5611
Sales - Ron
720.826
Net Profit - Ron
175.601
Employees
20
Open Account
Company Prod.com.serv.ghioana Srl with Fiscal Code 87016 recorded a turnover of 2024 of 720.826, with a net profit of 175.601 and having an average number of employees of 20. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prod.com.serv.ghioana Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 167.685 200.301 235.770 242.232 356.790 231.258 407.530 534.800 611.337 720.826
Total Income - EUR 168.901 200.302 236.139 242.718 362.439 240.054 411.337 544.442 620.204 730.891
Total Expenses - EUR 163.060 162.829 217.363 237.235 293.752 174.001 239.850 425.155 422.076 521.158
Gross Profit/Loss - EUR 5.841 37.473 18.776 5.483 68.687 66.053 171.487 119.286 198.129 209.733
Net Profit/Loss - EUR 4.832 31.432 13.816 3.052 65.116 64.140 168.470 115.530 192.542 175.601
Employees 14 13 13 14 14 15 13 17 17 20
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 18.6%, from 611.337 euro in the year 2023, to 720.826 euro in 2024. The Net Profit decreased by -15.865 euro, from 192.542 euro in 2023, to 175.601 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Prod.com.serv.ghioana Srl - CUI 87016

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 272.009 261.673 351.190 431.986 507.265 531.317 492.658 466.686 511.436 467.399
Current Assets 11.549 12.357 80.556 56.385 78.947 22.965 53.208 57.186 49.575 42.898
Inventories 6.562 4.098 17.587 8.586 14.591 7.402 11.201 18.302 20.447 34.609
Receivables 2.442 3.381 49.530 42.667 61.567 7.719 20.850 21.950 18.002 6.736
Cash 2.544 4.878 13.440 5.132 2.789 7.843 21.157 16.934 11.126 1.554
Shareholders Funds 31.575 57.970 39.904 42.223 106.521 168.642 333.372 449.936 478.987 418.562
Social Capital 49 49 48 47 46 45 44 45 44 44
Debts 251.982 216.061 391.842 446.148 479.690 385.640 212.494 73.935 82.025 91.736
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 "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 42.898 euro in 2024 which includes Inventories of 34.609 euro, Receivables of 6.736 euro and cash availability of 1.554 euro.
The company's Equity was valued at 418.562 euro, while total Liabilities amounted to 91.736 euro. Equity decreased by -57.748 euro, from 478.987 euro in 2023, to 418.562 in 2024.
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