Company Dr. Grigore S.r.l. with Fiscal Code 44587358
recorded a turnover of 2024 of
72.841,
with a net profit of
43.469
and having an average number of employees of
1.
The company operates in the field of Activităţi de asistenţă medicală generală having the NACE code 8621.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dr. Grigore S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
970
38.840
62.836
72.841
Total Income - EUR
-
-
-
-
-
-
970
38.842
63.685
76.909
Total Expenses - EUR
-
-
-
-
-
-
576
17.223
33.154
31.179
Gross Profit/Loss - EUR
-
-
-
-
-
-
394
21.619
30.530
45.730
Net Profit/Loss - EUR
-
-
-
-
-
-
365
21.381
29.970
43.469
Employees
-
-
-
-
-
-
1
1
1
1
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 16.6%, from 62.836 euro in the year 2023, to 72.841 euro in 2024.
The Net Profit increased by 13.667 euro, from 29.970 euro in 2023, to 43.469 in the last year.
Check the financial reports for the company - Dr. Grigore S.r.l.
Financial Rating - DR. GRIGORE S.R.L.
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Prob. of insolvency - Dr. Grigore S.r.l.
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Insolvency Probability
Financial Reports - Dr. Grigore S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dr. Grigore S.r.l. - CUI 44587358
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
0
4.970
18.466
12.742
Current Assets
-
-
-
-
-
-
1.600
17.742
41.410
70.511
Inventories
-
-
-
-
-
-
365
0
863
58
Receivables
-
-
-
-
-
-
0
5.412
8.862
5.530
Cash
-
-
-
-
-
-
1.235
12.330
14.501
4.612
Shareholders Funds
-
-
-
-
-
-
406
21.788
44.001
49.639
Social Capital
-
-
-
-
-
-
40
41
40
40
Debts
-
-
-
-
-
-
1.195
924
13.994
33.614
Income in Advance
-
-
-
-
-
-
0
0
1.882
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
"8621 - 8621"
CAEN Financial Year
8621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
70.511 euro in 2024 which includes Inventories of
58 euro, Receivables of
5.530 euro and cash availability of
4.612 euro.
The company's Equity was valued at
49.639 euro, while total Liabilities amounted to
33.614 euro.
Equity increased by 5.884 euro, from 44.001 euro in 2023, to 49.639 in 2024.
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