Company Greendex Building Srl with Fiscal Code 37194640
recorded a turnover of 2024 of
- ,
with a net profit of
-11.995
and having an average number of employees of
1.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Greendex Building Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
0
0
0
0
0
0
0
Total Income - EUR
-
-
0
0
0
0
0
0
0
0
Total Expenses - EUR
-
-
1.973
211
207
101
0
710
7.722
11.995
Gross Profit/Loss - EUR
-
-
-1.973
-211
-207
-101
0
-710
-7.722
-11.995
Net Profit/Loss - EUR
-
-
-1.973
-211
-207
-101
0
-710
-7.722
-11.995
Employees
-
-
1
0
0
0
0
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.
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Financial Rating - GREENDEX BUILDING SRL
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Financial Rating
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Prob. of insolvency - Greendex Building Srl
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Financial Reports - Greendex Building Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Greendex Building Srl - CUI 37194640
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
537
316
103
0
0
0
0
0
Current Assets
-
-
-666
130
170
166
163
1.617
319.836
329.574
Inventories
-
-
0
0
0
0
0
0
0
0
Receivables
-
-
127
81
122
119
117
117
319.818
329.485
Cash
-
-
-792
49
48
47
46
1.499
18
89
Shareholders Funds
-
-
-1.973
-2.147
-2.270
-2.328
-2.277
-2.993
-10.707
-22.642
Social Capital
-
-
0
0
42
41
40
41
40
40
Debts
-
-
1.843
2.593
2.543
2.495
2.439
4.610
330.543
352.216
Income in Advance
-
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
329.574 euro in 2024 which includes Inventories of
0 euro, Receivables of
329.485 euro and cash availability of
89 euro.
The company's Equity was valued at
-22.642 euro, while total Liabilities amounted to
352.216 euro.
Equity decreased by -11.995 euro, from -10.707 euro in 2023, to -22.642 in 2024.
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