Company Grey-Rom Srl with Fiscal Code 26802180
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Comerţ cu ridicata al produselor textile having the NACE code 4641.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Grey-Rom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
906.851
0
0
0
0
0
0
-
-
0
Total Income - EUR
927.624
857
3.798
0
0
0
0
-
-
0
Total Expenses - EUR
747.200
12.033
12.948
0
0
0
0
-
-
0
Gross Profit/Loss - EUR
180.424
-11.176
-9.150
0
0
0
0
-
-
0
Net Profit/Loss - EUR
151.204
-11.176
-9.263
0
0
0
0
-
-
0
Employees
2
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.
Check the financial reports for the company - Grey-Rom Srl
Financial Rating - GREY-ROM SRL
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Financial Rating
Payment Limits - Grey-Rom Srl
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Prob. of insolvency - Grey-Rom Srl
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Financial Reports - Grey-Rom Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
41.647 euro in 2024 which includes Inventories of
0 euro, Receivables of
6.534 euro and cash availability of
35.113 euro.
The company's Equity was valued at
-18.556 euro, while total Liabilities amounted to
60.492 euro.
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