Financial results - EUROGRIG PRODEXIM SRL

Financial Summary - Eurogrig Prodexim Srl
Unique identification code: 30806504
Registration number: J04/1071/2012
Nace: 4719
Sales - Ron
612.857
Net Profit - Ron
893
Employees
13
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Company Eurogrig Prodexim Srl with Fiscal Code 30806504 recorded a turnover of 2024 of 612.857, with a net profit of 893 and having an average number of employees of 13. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eurogrig Prodexim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 82.887 109.875 200.456 268.310 394.239 227.050 380.941 449.651 497.166 612.857
Total Income - EUR 82.887 109.875 200.587 268.357 394.348 234.125 381.230 475.620 497.368 623.583
Total Expenses - EUR 68.482 93.007 177.708 229.965 323.280 236.976 351.874 444.705 471.615 606.540
Gross Profit/Loss - EUR 14.405 16.868 22.878 38.392 71.068 -2.851 29.357 30.916 25.753 17.043
Net Profit/Loss - EUR 12.064 14.604 20.841 35.715 66.873 -3.840 25.619 26.543 21.376 893
Employees 4 4 5 6 7 9 10 10 0 13
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 24.0%, from 497.166 euro in the year 2023, to 612.857 euro in 2024. The Net Profit decreased by -20.364 euro, from 21.376 euro in 2023, to 893 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eurogrig Prodexim Srl - CUI 30806504

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 186 16.864 14.843 137.418 148.634 227.281 212.102 204.821 199.167 194.880
Current Assets 47.508 98.153 188.710 294.094 329.878 343.278 383.043 422.093 464.243 495.356
Inventories 37.206 95.269 182.848 280.859 310.871 328.107 364.394 398.810 447.980 471.424
Receivables 6.271 499 2.882 3.916 11.019 7.496 5.861 15.609 10.295 2.757
Cash 4.031 2.386 2.981 9.319 7.988 7.674 12.787 7.675 5.968 21.175
Shareholders Funds 33.578 47.839 61.304 199.042 262.061 253.253 273.256 280.369 300.895 296.807
Social Capital 27.042 26.766 26.313 133.276 130.695 128.217 125.374 125.763 125.382 124.681
Debts 14.116 67.178 142.250 232.470 216.451 317.306 321.889 346.545 362.516 393.429
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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 495.356 euro in 2024 which includes Inventories of 471.424 euro, Receivables of 2.757 euro and cash availability of 21.175 euro.
The company's Equity was valued at 296.807 euro, while total Liabilities amounted to 393.429 euro. Equity decreased by -2.406 euro, from 300.895 euro in 2023, to 296.807 in 2024.

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