Company Proiect Building Gimnova Srl with Fiscal Code 30748691
recorded a turnover of 2024 of
104.185,
with a net profit of
15.244
and having an average number of employees of
7.
The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Proiect Building Gimnova Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
24.394
19.151
14.229
43.348
0
0
9.240
68.790
82.078
104.185
Total Income - EUR
24.394
19.151
14.229
43.348
113
105.825
9.926
87.976
153.777
145.533
Total Expenses - EUR
23.225
18.452
8.949
34.368
26.746
131.199
32.980
69.265
108.131
126.638
Gross Profit/Loss - EUR
1.169
699
5.281
8.980
-26.633
-25.373
-23.054
18.711
45.646
18.896
Net Profit/Loss - EUR
438
508
5.138
8.546
-26.675
-25.373
-23.147
18.023
44.254
15.244
Employees
3
2
2
3
2
2
2
5
7
7
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 27.6%, from 82.078 euro in the year 2023, to 104.185 euro in 2024.
The Net Profit decreased by -28.762 euro, from 44.254 euro in 2023, to 15.244 in the last year.
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Financial Reports - Proiect Building Gimnova Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Proiect Building Gimnova Srl - CUI 30748691
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.237
622
255
37.273
191.204
290.639
285.088
305.108
288.588
274.613
Current Assets
11.436
14.899
21.122
242.993
194.506
171.763
164.941
167.168
146.322
157.033
Inventories
1.217
844
932
0
0
0
286
2.515
3.844
17.092
Receivables
0
0
14.229
230.921
188.758
165.928
161.328
163.110
137.157
136.163
Cash
10.219
14.055
5.960
12.072
5.749
5.834
3.327
1.542
5.321
3.778
Shareholders Funds
1.191
1.686
6.796
15.218
-11.752
-36.903
-59.232
-41.392
2.987
18.215
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
11.483
13.835
14.581
38.878
175.779
281.823
296.602
306.217
233.874
225.213
Income in Advance
0
0
0
226.169
221.684
217.481
212.658
207.451
198.049
188.218
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
"5590 - 5590"
CAEN Financial Year
5590
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
157.033 euro in 2024 which includes Inventories of
17.092 euro, Receivables of
136.163 euro and cash availability of
3.778 euro.
The company's Equity was valued at
18.215 euro, while total Liabilities amounted to
225.213 euro.
Equity increased by 15.244 euro, from 2.987 euro in 2023, to 18.215 in 2024.
The Debt Ratio was 52.2% in the year 2024.
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