Financial results - GREGOPROM SRL

Financial Summary - Gregoprom Srl
Unique identification code: 19491170
Registration number: J2006000860062
Nace: 220
Sales - Ron
1.204.792
Net Profit - Ron
205.818
Employees
13
Open Account
Company Gregoprom Srl with Fiscal Code 19491170 recorded a turnover of 2024 of 1.204.792, with a net profit of 205.818 and having an average number of employees of 13. The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gregoprom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 540.980 471.862 435.764 732.077 711.069 946.548 960.270 1.772.364 993.865 1.204.792
Total Income - EUR 537.225 510.444 456.201 725.478 733.227 937.937 964.933 1.826.519 1.019.623 1.299.791
Total Expenses - EUR 423.809 428.496 303.808 556.773 561.541 791.091 639.877 1.210.497 854.074 1.063.377
Gross Profit/Loss - EUR 113.416 81.948 152.393 168.704 171.686 146.846 325.056 616.022 165.549 236.414
Net Profit/Loss - EUR 95.147 66.540 148.082 161.406 164.361 137.978 315.451 594.578 139.061 205.818
Employees 8 10 10 15 15 16 17 15 13 13
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 increased by 21.9%, from 993.865 euro in the year 2023, to 1.204.792 euro in 2024. The Net Profit increased by 67.534 euro, from 139.061 euro in 2023, to 205.818 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Gregoprom Srl

Rating financiar

Financial Rating -
GREGOPROM SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Gregoprom Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Gregoprom Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Gregoprom Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Gregoprom Srl - CUI 19491170

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 157.840 171.772 140.510 126.896 200.864 175.266 202.119 277.730 754.001 762.939
Current Assets 266.560 251.224 288.852 314.243 238.971 269.527 362.435 547.390 496.754 571.884
Inventories 21.542 13.029 85.915 77.096 56.124 55.720 53.179 44.187 139.503 161.374
Receivables 70.290 84.338 62.949 79.530 112.296 160.137 118.529 231.147 336.292 260.653
Cash 174.727 153.857 139.987 157.617 70.550 53.670 190.727 272.057 20.959 149.858
Shareholders Funds 209.316 179.544 259.174 308.378 319.256 296.130 473.616 766.535 761.758 870.341
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 215.084 243.452 170.188 132.761 120.579 148.664 90.938 58.585 98.767 124.793
Income in Advance 0 0 0 0 0 0 0 0 390.231 339.690
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 "220 - 220"
CAEN Financial Year 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 571.884 euro in 2024 which includes Inventories of 161.374 euro, Receivables of 260.653 euro and cash availability of 149.858 euro.
The company's Equity was valued at 870.341 euro, while total Liabilities amounted to 124.793 euro. Equity increased by 112.840 euro, from 761.758 euro in 2023, to 870.341 in 2024. The Debt Ratio was 9.3% in the year 2024.

Risk Reports Prices

Reviews - Gregoprom Srl

Comments - Gregoprom Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.