Company Grand Provider Srl with Fiscal Code 38105926
recorded a turnover of 2024 of
50.773,
with a net profit of
4.027
and having an average number of employees of
1.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Grand Provider Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
1.970
7.736
20.230
26.049
45.227
39.728
42.775
50.773
Total Income - EUR
-
-
2.561
9.477
23.549
29.770
49.320
40.861
45.630
56.262
Total Expenses - EUR
-
-
1.903
8.467
21.820
22.058
20.859
35.520
39.922
51.732
Gross Profit/Loss - EUR
-
-
658
1.010
1.729
7.711
28.462
5.341
5.709
4.530
Net Profit/Loss - EUR
-
-
638
933
1.527
7.471
28.064
5.001
5.332
4.027
Employees
-
-
1
1
3
3
1
1
2
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 19.4%, from 42.775 euro in the year 2023, to 50.773 euro in 2024.
The Net Profit decreased by -1.275 euro, from 5.332 euro in 2023, to 4.027 in the last year.
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Financial Rating - GRAND PROVIDER SRL
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Insolvency Probability
Financial Reports - Grand Provider Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Grand Provider Srl - CUI 38105926
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
41.422
33.532
24.537
96.092
Current Assets
-
-
1.090
2.237
3.412
8.109
19.408
6.769
10.375
2.509
Inventories
-
-
0
0
0
0
754
521
610
515
Receivables
-
-
195
0
1.098
2.418
0
1.980
1.742
0
Cash
-
-
894
2.237
2.313
5.691
18.654
4.268
8.023
1.993
Shareholders Funds
-
-
682
1.602
1.623
7.574
28.193
21.115
26.382
24.143
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
408
635
1.789
535
32.637
19.186
8.530
74.457
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.509 euro in 2024 which includes Inventories of
515 euro, Receivables of
0 euro and cash availability of
1.993 euro.
The company's Equity was valued at
24.143 euro, while total Liabilities amounted to
74.457 euro.
Equity decreased by -2.091 euro, from 26.382 euro in 2023, to 24.143 in 2024.
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