Financial results - GREVIR PREST SRL

Financial Summary - Grevir Prest Srl
Unique identification code: 38253493
Registration number: J26/1754/2017
Nace: 4120
Sales - Ron
29.359
Net Profit - Ron
7.349
Employees
2
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Company Grevir Prest Srl with Fiscal Code 38253493 recorded a turnover of 2024 of 29.359, with a net profit of 7.349 and having an average number of employees of 2. 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 - Grevir Prest Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 3.608 2.857 11.935 14.849 31.785 26.817 54.450 29.359
Total Income - EUR - - 3.608 2.857 11.935 14.849 31.785 29.098 57.386 29.359
Total Expenses - EUR - - 0 1.836 2.080 1.558 18.452 40.259 36.855 21.716
Gross Profit/Loss - EUR - - 3.608 1.021 9.855 13.291 13.333 -11.162 20.531 7.643
Net Profit/Loss - EUR - - 3.499 935 9.497 12.845 13.054 -11.430 19.987 7.349
Employees - - 0 0 0 0 3 5 3 2
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 -45.8%, from 54.450 euro in the year 2023, to 29.359 euro in 2024. The Net Profit decreased by -12.526 euro, from 19.987 euro in 2023, to 7.349 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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GREVIR PREST SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Grevir Prest Srl - CUI 38253493

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 13.065 25.222 31.131 28.896 37.400 17.088
Current Assets - - 3.651 4.499 759 1.744 14.900 7.090 8.765 14.140
Inventories - - 1.837 0 506 0 0 0 0 0
Receivables - - 1.747 0 105 1.473 7.471 6.762 7.240 6.015
Cash - - 68 4.499 148 271 7.429 327 1.525 8.125
Shareholders Funds - - 3.543 4.413 13.825 26.416 38.884 21.492 41.414 28.428
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 108 86 0 550 7.147 14.494 4.752 2.800
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 9900
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.140 euro in 2024 which includes Inventories of 0 euro, Receivables of 6.015 euro and cash availability of 8.125 euro.
The company's Equity was valued at 28.428 euro, while total Liabilities amounted to 2.800 euro. Equity decreased by -12.754 euro, from 41.414 euro in 2023, to 28.428 in 2024.

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