Company Grecescu Grup Srl with Fiscal Code 30193752
recorded a turnover of 2024 of
- ,
with a net profit of
-951
and having an average number of employees of
- .
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Grecescu Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
52.566
64.633
-15.084
5.637
3.692
3.074
3.697
465
0
0
Total Income - EUR
52.579
70.376
-14.878
5.637
12.136
3.074
5.755
465
0
0
Total Expenses - EUR
47.239
69.582
-5.272
9.199
6.185
3.155
3.044
1.604
1.059
951
Gross Profit/Loss - EUR
5.340
794
-9.606
-3.562
5.951
-80
2.710
-1.138
-1.059
-951
Net Profit/Loss - EUR
3.762
147
-10.529
-3.731
5.578
-171
2.537
-1.152
-1.059
-951
Employees
3
3
3
0
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 Reports - Grecescu Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Grecescu Grup Srl - CUI 30193752
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.905
9.804
4.764
1.480
0
0
0
0
0
0
Current Assets
7.427
46.037
23.133
18.970
1.580
454
2.438
481
538
552
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
4.202
38.290
19.354
18.959
184
15
0
0
0
0
Cash
3.225
7.747
3.779
11
1.396
440
2.438
481
538
552
Shareholders Funds
12.198
12.247
1.355
-2.401
-13.646
-13.559
-10.936
-12.123
-13.144
-14.022
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
5.133
43.593
26.541
22.892
15.226
14.013
13.374
12.604
13.724
14.625
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
552 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
552 euro.
The company's Equity was valued at
-14.022 euro, while total Liabilities amounted to
14.625 euro.
Equity decreased by -951 euro, from -13.144 euro in 2023, to -14.022 in 2024.
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