Company Verificări Revizii Gaz Srl with Fiscal Code 34052608
recorded a turnover of 2024 of
58.162,
with a net profit of
5.821
and having an average number of employees of
5.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Verificări Revizii Gaz Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
19.206
48.400
47.761
53.115
61.386
54.682
50.600
46.390
59.187
58.162
Total Income - EUR
19.206
48.622
47.761
53.136
61.386
54.682
50.600
46.390
59.187
62.750
Total Expenses - EUR
8.238
31.082
23.189
27.752
50.838
46.510
42.107
25.068
41.423
56.435
Gross Profit/Loss - EUR
10.968
17.541
24.571
25.384
10.548
8.172
8.493
21.322
17.764
6.315
Net Profit/Loss - EUR
10.391
17.054
24.094
24.853
9.934
7.650
8.032
20.867
17.184
5.821
Employees
2
5
4
4
3
3
3
3
4
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 decreased by -1.2%, from 59.187 euro in the year 2023, to 58.162 euro in 2024.
The Net Profit decreased by -11.267 euro, from 17.184 euro in 2023, to 5.821 in the last year.
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Financial Reports - Verificări Revizii Gaz Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Verificări Revizii Gaz Srl - CUI 34052608
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
113
112
110
49.317
43.457
37.821
32.276
27.657
64.747
55.291
Current Assets
12.758
20.709
27.309
42.297
31.496
31.443
41.524
91.429
8.475
26.074
Inventories
0
0
0
0
402
0
0
0
0
0
Receivables
18
70
279
215
185
182
178
91.429
178
3.574
Cash
12.740
20.639
27.030
42.083
30.908
31.261
41.347
0
8.297
22.499
Shareholders Funds
10.436
17.099
24.137
48.181
57.182
63.748
70.367
91.452
70.049
75.478
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.435
3.722
3.282
43.489
17.770
5.516
3.434
27.633
3.173
5.886
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.074 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.574 euro and cash availability of
22.499 euro.
The company's Equity was valued at
75.478 euro, while total Liabilities amounted to
5.886 euro.
Equity increased by 5.821 euro, from 70.049 euro in 2023, to 75.478 in 2024.
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