Company Grand Euronidar S.r.l. with Fiscal Code 38351718
recorded a turnover of 2024 of
39.793,
with a net profit of
3.223
and having an average number of employees of
1.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Grand Euronidar S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
7.510
65.631
55.629
151.385
105.830
74.043
37.340
39.793
Total Income - EUR
-
-
7.607
65.777
61.477
188.225
167.496
183.804
114.026
51.507
Total Expenses - EUR
-
-
7.384
44.872
58.047
173.973
145.245
108.269
102.054
47.819
Gross Profit/Loss - EUR
-
-
223
20.905
3.430
14.252
22.251
75.535
11.972
3.688
Net Profit/Loss - EUR
-
-
147
20.247
2.873
12.855
20.966
73.828
11.337
3.223
Employees
-
-
1
1
5
12
10
6
4
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 7.2%, from 37.340 euro in the year 2023, to 39.793 euro in 2024.
The Net Profit decreased by -8.051 euro, from 11.337 euro in 2023, to 3.223 in the last year.
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Financial Rating - GRAND EURONIDAR S.R.L.
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Financial Rating
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Financial Reports - Grand Euronidar S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Grand Euronidar S.r.l. - CUI 38351718
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
22.107
22.801
67.483
57.579
143.076
154.008
143.299
139.333
Current Assets
-
-
45.410
55.018
85.898
88.055
84.792
70.365
75.883
71.078
Inventories
-
-
32.935
45.549
50.795
60.846
58.887
48.611
47.533
52.161
Receivables
-
-
10.638
4.990
20.621
16.720
19.049
19.158
18.214
16.961
Cash
-
-
1.837
4.478
14.481
10.489
6.856
2.595
10.136
1.956
Shareholders Funds
-
-
257
20.499
22.976
35.395
55.576
129.578
140.522
142.960
Social Capital
-
-
109
107
105
103
101
101
101
101
Debts
-
-
71.657
57.320
92.529
84.185
157.112
87.313
71.201
60.035
Income in Advance
-
-
0
0
40.049
28.186
17.264
9.572
9.543
9.490
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
71.078 euro in 2024 which includes Inventories of
52.161 euro, Receivables of
16.961 euro and cash availability of
1.956 euro.
The company's Equity was valued at
142.960 euro, while total Liabilities amounted to
60.035 euro.
Equity increased by 3.223 euro, from 140.522 euro in 2023, to 142.960 in 2024.
The Debt Ratio was 28.3% in the year 2024.
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