Company Alice Grem Solution S.r.l. with Fiscal Code 40863620
recorded a turnover of 2024 of
19.707,
with a net profit of
-2.474
and having an average number of employees of
5.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Alice Grem Solution S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
9.351
9.827
821
0
0
19.707
Total Income - EUR
-
-
-
-
14.958
19.677
1.512
0
0
20.051
Total Expenses - EUR
-
-
-
-
13.549
30.561
8.232
236
0
22.525
Gross Profit/Loss - EUR
-
-
-
-
1.409
-10.884
-6.720
-236
0
-2.474
Net Profit/Loss - EUR
-
-
-
-
1.312
-10.937
-6.720
-236
0
-2.474
Employees
-
-
-
-
2
3
0
0
0
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.
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Financial Rating - ALICE GREM SOLUTION S.R.L.
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Prob. of insolvency - Alice Grem Solution S.r.l.
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Insolvency Probability
Financial Reports - Alice Grem Solution S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alice Grem Solution S.r.l. - CUI 40863620
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
18.038
17.098
15.993
16.042
15.994
15.539
Current Assets
-
-
-
-
10.219
2.866
8
8
8
11.140
Inventories
-
-
-
-
355
8
8
8
8
4.322
Receivables
-
-
-
-
5.989
2.850
0
0
0
5.249
Cash
-
-
-
-
3.875
8
0
0
0
1.568
Shareholders Funds
-
-
-
-
1.355
-9.608
-16.115
-16.401
-16.352
-18.734
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
3.048
14.269
17.921
18.087
18.033
31.515
Income in Advance
-
-
-
-
23.855
15.352
14.320
14.364
14.321
13.897
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.140 euro in 2024 which includes Inventories of
4.322 euro, Receivables of
5.249 euro and cash availability of
1.568 euro.
The company's Equity was valued at
-18.734 euro, while total Liabilities amounted to
31.515 euro.
Equity decreased by -2.474 euro, from -16.352 euro in 2023, to -18.734 in 2024.
The Debt Ratio was 118.1% in the year 2024.
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