Company Grandemar Sa with Fiscal Code 200947
recorded a turnover of 2024 of
23.329.664,
with a net profit of
5.339.019
and having an average number of employees of
187.
The company operates in the field of Extracţia pietrei ornamentale şi a pietrei pentru construcţii, extracţia pietrei calcaroase, ghipsului, cretei şi a ardeziei having the NACE code 811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Grandemar Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.361.819
9.200.160
8.563.402
7.999.725
11.089.405
15.364.957
12.378.166
14.978.141
20.850.542
23.329.664
Total Income - EUR
9.322.367
10.085.054
9.731.233
9.717.478
11.754.754
15.782.172
14.457.384
17.417.909
22.016.523
25.520.863
Total Expenses - EUR
8.162.834
8.811.904
8.585.801
9.660.956
10.538.569
12.521.188
12.392.466
15.339.456
17.297.726
19.523.702
Gross Profit/Loss - EUR
1.159.533
1.273.150
1.145.432
56.522
1.216.184
3.260.984
2.064.918
2.078.454
4.718.797
5.997.161
Net Profit/Loss - EUR
960.491
1.030.900
934.080
56.522
1.051.720
2.708.270
2.029.383
1.751.339
4.086.300
5.339.019
Employees
128
133
128
125
125
134
159
168
174
187
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 12.5%, from 20.850.542 euro in the year 2023, to 23.329.664 euro in 2024.
The Net Profit increased by 1.275.556 euro, from 4.086.300 euro in 2023, to 5.339.019 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Grandemar Sa - CUI 200947
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.616.855
14.638.692
14.070.653
13.940.142
13.593.980
14.600.749
16.556.188
19.771.466
21.424.569
22.123.895
Current Assets
6.188.299
6.217.209
6.998.532
6.474.158
6.657.645
7.645.173
6.887.230
7.415.270
8.304.525
10.141.117
Inventories
1.633.846
1.845.183
1.923.387
2.048.417
2.047.453
2.085.711
2.640.593
3.447.110
4.015.853
5.261.243
Receivables
4.452.058
4.303.919
5.027.677
4.180.262
4.554.858
4.575.822
4.124.486
3.835.072
3.994.030
4.731.293
Cash
48.402
68.107
47.467
245.479
55.334
983.640
122.151
133.088
294.642
148.581
Shareholders Funds
14.089.580
14.974.312
14.934.165
13.201.909
14.193.525
15.953.823
16.632.999
17.378.170
19.614.259
21.328.160
Social Capital
1.570.022
1.554.010
1.527.714
1.499.678
1.470.635
1.442.755
1.410.760
1.415.137
1.410.846
1.402.961
Debts
6.198.168
5.639.981
5.023.849
6.312.296
5.278.371
4.744.156
6.186.681
9.101.346
9.309.363
10.163.313
Income in Advance
1.304.979
1.103.084
905.665
707.052
516.774
394.304
158.421
109.786
68.454
27.280
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
"811 - 811"
CAEN Financial Year
811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.141.117 euro in 2024 which includes Inventories of
5.261.243 euro, Receivables of
4.731.293 euro and cash availability of
148.581 euro.
The company's Equity was valued at
21.328.160 euro, while total Liabilities amounted to
10.163.313 euro.
Equity increased by 1.823.519 euro, from 19.614.259 euro in 2023, to 21.328.160 in 2024.
The Debt Ratio was 32.2% in the year 2024.
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