Company Grecu Com Srl with Fiscal Code 15472290
recorded a turnover of 2024 of
15.825,
with a net profit of
-2.351
and having an average number of employees of
1.
The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Grecu Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
21.762
14.395
19.693
23.169
20.553
9.915
25.611
20.835
23.814
15.825
Total Income - EUR
21.762
14.395
19.693
23.169
20.553
9.915
26.474
20.835
23.814
16.306
Total Expenses - EUR
15.020
13.068
17.237
16.117
26.620
14.735
14.025
16.024
22.100
18.208
Gross Profit/Loss - EUR
6.742
1.327
2.456
7.051
-6.067
-4.819
12.448
4.812
1.715
-1.902
Net Profit/Loss - EUR
6.091
1.039
2.259
6.820
-6.428
-4.960
11.974
4.509
1.476
-2.351
Employees
2
1
1
1
1
1
1
1
1
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 decreased by -33.2%, from 23.814 euro in the year 2023, to 15.825 euro in 2024.
The Net Profit decreased by -1.468 euro, from 1.476 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Grecu Com Srl
Financial Rating - GRECU COM SRL
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Financial Reports - Grecu Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Grecu Com Srl - CUI 15472290
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
197
39
0
0
927
809
692
595
16.021
12.027
Current Assets
27.063
27.631
29.769
35.936
28.803
23.367
35.459
36.374
23.546
21.535
Inventories
564
975
420
147
341
209
754
499
236
2.081
Receivables
1.223
1.209
795
1.129
919
902
1.498
1.314
1.374
1.735
Cash
25.276
25.447
28.554
34.660
27.544
22.257
33.207
34.561
21.936
17.719
Shareholders Funds
23.951
24.745
26.586
32.445
25.389
19.948
31.454
33.926
33.552
31.014
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.309
2.924
3.183
3.490
4.341
4.227
4.697
3.042
6.015
2.548
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
"5611 - 5611"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.535 euro in 2024 which includes Inventories of
2.081 euro, Receivables of
1.735 euro and cash availability of
17.719 euro.
The company's Equity was valued at
31.014 euro, while total Liabilities amounted to
2.548 euro.
Equity decreased by -2.351 euro, from 33.552 euro in 2023, to 31.014 in 2024.
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