Company Gr Joly-Rom Srl with Fiscal Code 16645054
recorded a turnover of 2020 of
- ,
with a net profit of
-40
and having an average number of employees of
- .
The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gr Joly-Rom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
-
-
-
-
Total Income - EUR
0
0
0
0
0
0
-
-
-
-
Total Expenses - EUR
64
183
70
43
42
41
-
-
-
-
Gross Profit/Loss - EUR
-64
-183
-70
-43
-42
-41
-
-
-
-
Net Profit/Loss - EUR
-64
-183
-70
-43
-42
-41
-
-
-
-
Employees
0
0
0
0
0
0
-
-
-
-
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 - GR JOLY-ROM SRL
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Financial Rating
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Prob. of insolvency - Gr Joly-Rom Srl
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Insolvency Probability
Financial Reports - Gr Joly-Rom Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gr Joly-Rom Srl - CUI 16645054
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
33.853
33.508
32.941
32.337
31.710
31.109
-
-
-
-
Current Assets
52.819
52.280
51.428
50.452
49.496
48.558
-
-
-
-
Inventories
8.802
8.712
8.565
8.408
8.245
8.089
-
-
-
-
Receivables
40.953
40.535
39.849
39.118
38.360
37.633
-
-
-
-
Cash
3.064
3.033
3.014
2.927
2.891
2.836
-
-
-
-
Shareholders Funds
-88.787
-88.064
-86.644
-85.097
-83.491
-81.949
-
-
-
-
Social Capital
45
45
44
43
42
41
-
-
-
-
Debts
175.444
173.852
170.998
167.871
164.683
161.603
-
-
-
-
Income in Advance
15
15
15
14
14
14
-
-
-
-
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
"4211 - 4211"
CAEN Financial Year
4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
48.558 euro in 2020 which includes Inventories of
8.089 euro, Receivables of
37.633 euro and cash availability of
2.836 euro.
The company's Equity was valued at
-81.949 euro, while total Liabilities amounted to
161.603 euro.
Equity decreased by -41 euro, from -83.491 euro in 2019, to -81.949 in 2020.
The Debt Ratio was 202.8% in the year 2020.
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