Financial results - ŞOP GMT S.R.L.

Financial Summary - Şop Gmt S.r.l.
Unique identification code: 34461912
Registration number: J33/393/2015
Nace: 4941
Sales - Ron
225.862
Net Profit - Ron
96.712
Employees
5
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Company Şop Gmt S.r.l. with Fiscal Code 34461912 recorded a turnover of 2024 of 225.862, with a net profit of 96.712 and having an average number of employees of 5. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Şop Gmt S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.174 41.658 61.294 138.154 128.232 127.405 124.944 138.313 190.909 225.862
Total Income - EUR 5.174 41.658 61.294 152.068 117.695 127.869 124.810 139.169 190.909 226.087
Total Expenses - EUR 840 15.883 17.659 52.708 96.870 101.064 70.848 79.175 89.327 114.494
Gross Profit/Loss - EUR 4.334 25.775 43.635 99.360 20.825 26.805 53.962 59.994 101.583 111.593
Net Profit/Loss - EUR 4.111 24.673 41.862 97.775 19.647 25.531 52.223 59.101 99.588 96.712
Employees 0 0 0 0 0 4 0 5 5 5
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 19.0%, from 190.909 euro in the year 2023, to 225.862 euro in 2024. The Net Profit decreased by -2.319 euro, from 99.588 euro in 2023, to 96.712 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Şop Gmt S.r.l. - CUI 34461912

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 36.062 77.439 67.340 77.389 46.929 36.168 33.008 33.465
Current Assets 4.379 30.808 66.197 119.827 142.953 145.976 198.536 50.914 143.247 254.183
Inventories 0 0 0 0 0 -9 0 -24 132.560 0
Receivables 0 480 657 4.653 137.550 133.612 61.058 1.338 2.334 251.012
Cash 4.379 30.328 65.540 115.174 5.402 12.373 137.478 49.600 8.352 3.172
Shareholders Funds 4.156 28.787 70.162 166.649 183.069 205.148 233.510 58.488 157.898 251.501
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 223 2.021 32.098 30.617 27.224 18.216 11.955 28.594 18.357 36.147
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 "4941 - 4941"
CAEN Financial Year 210
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 254.183 euro in 2024 which includes Inventories of 0 euro, Receivables of 251.012 euro and cash availability of 3.172 euro.
The company's Equity was valued at 251.501 euro, while total Liabilities amounted to 36.147 euro. Equity increased by 94.486 euro, from 157.898 euro in 2023, to 251.501 in 2024.

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