Company Grechri Com Srl with Fiscal Code 16101427
recorded a turnover of 2024 of
14.123,
with a net profit of
7.347
and having an average number of employees of
- .
The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Grechri Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.081
6.976
2.570
2.900
2.956
3.061
4.136
8.369
72.519
14.123
Total Income - EUR
8.174
7.028
2.570
3.296
2.956
3.099
14.792
8.369
72.566
14.127
Total Expenses - EUR
18.504
18.055
12.632
5.163
4.603
54
3.371
5.819
11.365
5.359
Gross Profit/Loss - EUR
-10.330
-11.027
-10.062
-1.868
-1.647
3.046
11.421
2.550
61.201
8.768
Net Profit/Loss - EUR
-10.330
-11.027
-10.176
-1.966
-1.736
2.933
11.310
2.323
50.638
7.347
Employees
0
0
0
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.
In the last year of activity, the sales decreased by -80.4%, from 72.519 euro in the year 2023, to 14.123 euro in 2024.
The Net Profit decreased by -43.007 euro, from 50.638 euro in 2023, to 7.347 in the last year.
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Financial Rating - GRECHRI COM SRL
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Financial Reports - Grechri Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Grechri Com Srl - CUI 16101427
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
81.630
77.492
73.451
69.180
64.974
60.931
56.830
54.248
51.333
48.312
Current Assets
27.079
28.055
30.145
32.694
41.633
41.226
53.026
41.003
33.537
23.200
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
26.742
27.186
25.541
23.648
25.965
25.537
25.579
31.469
21.046
20.387
Cash
336
869
4.604
9.046
15.668
15.689
27.447
9.534
12.491
2.813
Shareholders Funds
-96.610
-102.421
-110.863
-107.418
-107.074
-102.111
-88.536
-86.488
-44.834
-37.236
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
203.579
207.833
214.326
209.162
213.553
202.552
196.714
180.056
129.582
108.626
Income in Advance
1.603
0
0
0
0
1.590
1.555
1.560
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
"7022 - 7022"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.200 euro in 2024 which includes Inventories of
0 euro, Receivables of
20.387 euro and cash availability of
2.813 euro.
The company's Equity was valued at
-37.236 euro, while total Liabilities amounted to
108.626 euro.
Equity increased by 7.347 euro, from -44.834 euro in 2023, to -37.236 in 2024.
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