Financial results - GREYSTONE SRL

Financial Summary - Greystone Srl
Unique identification code: 26728246
Registration number: J2010003413402
Nace: 6820
Sales - Ron
-
Net Profit - Ron
-34.182
Employees
Open Account
Company Greystone Srl with Fiscal Code 26728246 recorded a turnover of 2024 of - , with a net profit of -34.182 and having an average number of employees of - . The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.814 97.231 1.095 18.665 0 0 0 0 0 0
Total Income - EUR 44.503 98.568 1.095 19.084 0 2.418 3.999 53.002 23.738 1.006
Total Expenses - EUR 14.543 31.811 27.652 27.070 8.177 35.289 41.620 68.090 52.842 35.188
Gross Profit/Loss - EUR 29.959 66.756 -26.557 -7.985 -8.177 -32.871 -37.620 -15.088 -29.104 -34.182
Net Profit/Loss - EUR 28.809 63.800 -26.590 -8.176 -8.177 -32.871 -37.620 -15.088 -29.104 -34.182
Employees 3 1 1 2 0 0 0 0 1 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.
Sales - Ron
Net Profit - Ron
Employees

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GREYSTONE SRL

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Greystone 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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Greystone Srl - CUI 26728246

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 428.411 413.175 396.856 703.646 1.053.397 1.555.628 2.667.885 2.962.639 3.082.383 3.112.562
Current Assets 26.941 13.932 83.155 89.287 104.881 136.594 93.068 45.344 15.837 27.494
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 14.661 3.112 79.597 72.601 101.533 65.696 43.806 26.972 13.277 27.386
Cash 12.280 10.819 3.558 16.686 3.348 70.898 49.262 18.372 2.560 108
Shareholders Funds -12.308 50.433 22.989 11.893 3.485 -18.939 -56.262 -71.524 -105.681 -139.272
Social Capital 45 45 44 215 211 207 202 203 202 201
Debts 467.783 378.729 459.595 781.934 1.156.799 1.712.011 2.817.215 3.079.507 3.203.901 3.279.328
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 "6820 - 6820"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 27.494 euro in 2024 which includes Inventories of 0 euro, Receivables of 27.386 euro and cash availability of 108 euro.
The company's Equity was valued at -139.272 euro, while total Liabilities amounted to 3.279.328 euro. Equity decreased by -34.182 euro, from -105.681 euro in 2023, to -139.272 in 2024.

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