Company Art Grig Road Design Srl with Fiscal Code 36915500
recorded a turnover of 2024 of
121.829,
with a net profit of
4.962
and having an average number of employees of
2.
The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Art Grig Road Design Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
14.081
136.160
156.794
73.316
284.872
201.576
211.180
121.829
Total Income - EUR
-
-
14.081
204.313
219.180
215.107
334.517
299.873
396.768
301.149
Total Expenses - EUR
-
-
9.453
163.944
212.119
207.577
321.107
303.393
371.952
291.944
Gross Profit/Loss - EUR
-
-
4.628
40.369
7.061
7.529
13.410
-3.520
24.816
9.205
Net Profit/Loss - EUR
-
-
4.487
38.934
5.395
6.600
10.109
-5.725
22.339
4.962
Employees
-
-
2
3
3
1
2
2
2
2
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 -42.0%, from 211.180 euro in the year 2023, to 121.829 euro in 2024.
The Net Profit decreased by -17.252 euro, from 22.339 euro in 2023, to 4.962 in the last year.
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Financial Reports - Art Grig Road Design Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Art Grig Road Design Srl - CUI 36915500
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
100.458
217.654
201.090
184.092
179.551
289.217
281.392
255.855
Current Assets
-
-
28.485
82.543
157.439
228.490
162.353
229.109
396.182
395.386
Inventories
-
-
19.798
57.804
105.873
179.766
121.124
209.397
317.782
348.117
Receivables
-
-
0
14.511
37.148
36.011
15.952
17.263
68.476
44.091
Cash
-
-
8.687
10.227
14.418
12.713
25.277
2.450
9.924
3.178
Shareholders Funds
-
-
4.531
43.382
47.936
53.627
65.909
50.249
72.435
69.004
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
124.412
256.815
310.593
358.954
275.995
468.077
605.139
582.237
Income in Advance
-
-
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
"111 - 111"
CAEN Financial Year
111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
395.386 euro in 2024 which includes Inventories of
348.117 euro, Receivables of
44.091 euro and cash availability of
3.178 euro.
The company's Equity was valued at
69.004 euro, while total Liabilities amounted to
582.237 euro.
Equity decreased by -3.026 euro, from 72.435 euro in 2023, to 69.004 in 2024.
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