Company Prod Serv Gorgomar S.r.l. with Fiscal Code 9764338
recorded a turnover of 2020 of
750,
with a net profit of
41
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
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 23.6%, from 636 euro in the year 2019, to 771 euro in 2020.
The Net Profit decreased by -248 euro, from 296 euro in 2019, to 43 in the last year.
Check the financial reports for the company - Prod Serv Gorgomar S.r.l.
Financial Rating - PROD SERV GORGOMAR S.R.L.
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Payment Limits - Prod Serv Gorgomar S.r.l.
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Prob. of insolvency - Prod Serv Gorgomar S.r.l.
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Financial Reports - Prod Serv Gorgomar S.r.l.
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.151 euro in 2020 which includes Inventories of
66 euro, Receivables of
1.816 euro and cash availability of
270 euro.
The company's Equity was valued at
-15.294 euro, while total Liabilities amounted to
17.445 euro.
Equity increased by 43 euro, from -15.633 euro in 2019, to -15.294 in 2020.
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