Company Grecu Prod Srl with Fiscal Code 5909967
recorded a turnover of 2024 of
50.555,
with a net profit of
-20.438
and having an average number of employees of
3.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Grecu Prod Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
126.447
113.297
97.660
102.919
94.826
82.864
74.167
91.444
85.952
50.555
Total Income - EUR
141.123
113.297
97.660
106.594
104.423
97.326
82.456
106.450
87.974
50.555
Total Expenses - EUR
141.008
112.745
97.201
104.979
103.211
101.610
80.916
105.269
100.830
70.993
Gross Profit/Loss - EUR
115
552
460
1.614
1.212
-4.284
1.539
1.181
-12.856
-20.438
Net Profit/Loss - EUR
98
481
212
36
153
-5.136
231
443
-13.665
-20.438
Employees
1
1
1
1
2
4
1
3
2
3
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 -40.9%, from 85.952 euro in the year 2023, to 50.555 euro in 2024.
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Financial Rating - GRECU PROD SRL
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Financial Reports - Grecu Prod Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Grecu Prod Srl - CUI 5909967
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
37.855
35.239
45.142
40.166
37.412
33.516
29.849
31.797
38.293
31.927
Current Assets
47.682
57.283
70.315
64.670
60.962
46.716
51.007
54.510
52.288
83.013
Inventories
18.672
23.194
37.840
36.857
45.418
41.993
38.537
38.181
23.824
56.851
Receivables
23.575
22.669
23.850
27.793
13.957
4.428
11.298
15.207
7.582
17.044
Cash
5.436
11.420
8.625
21
1.587
295
1.173
1.123
20.883
9.118
Shareholders Funds
65.918
65.727
64.826
63.673
62.592
56.269
55.253
55.867
42.033
21.360
Social Capital
34.421
34.070
33.493
32.878
32.242
31.631
30.929
31.025
30.931
30.758
Debts
19.620
26.795
50.630
41.163
35.782
23.963
25.603
30.440
48.548
93.581
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
"4683 - 4683"
CAEN Financial Year
812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
83.013 euro in 2024 which includes Inventories of
56.851 euro, Receivables of
17.044 euro and cash availability of
9.118 euro.
The company's Equity was valued at
21.360 euro, while total Liabilities amounted to
93.581 euro.
Equity decreased by -20.438 euro, from 42.033 euro in 2023, to 21.360 in 2024.
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