Company Greps Com S.r.l. with Fiscal Code 6818646
recorded a turnover of 2024 of
- ,
with a net profit of
-18
and having an average number of employees of
- .
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Greps Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9
99
44
21
711
0
0
0
0
0
Total Income - EUR
9
99
44
21
711
0
0
3.114
0
0
Total Expenses - EUR
9
91
40
21
751
5
0
380
0
18
Gross Profit/Loss - EUR
0
8
4
0
-40
-5
0
2.734
0
-18
Net Profit/Loss - EUR
0
5
3
-1
-62
-5
0
2.624
0
-18
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.
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Financial Rating - GREPS COM S.R.L.
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Prob. of insolvency - Greps Com S.r.l.
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Insolvency Probability
Financial Reports - Greps Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Greps Com S.r.l. - CUI 6818646
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
2.809
2.758
2.614
2.555
1.706
1.666
1.627
1.208
1.204
1.203
Inventories
2.267
2.144
2.075
2.013
1.223
1.200
1.173
1.177
1.174
1.167
Receivables
517
595
471
487
451
434
423
0
0
0
Cash
26
19
68
55
32
31
31
30
30
36
Shareholders Funds
-20.570
-20.380
-20.038
-19.666
-19.347
-18.985
-18.564
-15.997
-15.949
-15.878
Social Capital
891
882
867
851
834
819
801
803
801
796
Debts
23.379
23.138
22.652
22.220
21.053
20.651
20.191
17.205
17.153
17.081
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
"4941 - 4941"
CAEN Financial Year
4634
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.203 euro in 2024 which includes Inventories of
1.167 euro, Receivables of
0 euro and cash availability of
36 euro.
The company's Equity was valued at
-15.878 euro, while total Liabilities amounted to
17.081 euro.
Equity decreased by -18 euro, from -15.949 euro in 2023, to -15.878 in 2024.
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