Financial results - GRIDOMA SERV-COM SRL

Financial Summary - Gridoma Serv-Com Srl
Unique identification code: 7020838
Registration number: J33/135/1995
Nace: 2312
Sales - Ron
4.446.781
Net Profit - Ron
405.756
Employees
44
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Company Gridoma Serv-Com Srl with Fiscal Code 7020838 recorded a turnover of 2024 of 4.446.781, with a net profit of 405.756 and having an average number of employees of 44. The company operates in the field of Prelucrarea şi fasonarea sticlei plate having the NACE code 2312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gridoma Serv-Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 954.234 1.052.895 1.398.219 1.844.206 2.354.693 2.509.988 3.565.625 4.598.334 4.574.804 4.446.781
Total Income - EUR 956.715 1.055.115 1.413.725 1.862.875 2.377.762 2.520.542 3.604.271 5.044.825 4.759.281 4.644.434
Total Expenses - EUR 945.512 1.042.589 1.373.295 1.642.805 2.058.909 1.918.066 2.885.605 4.172.116 3.575.457 4.238.679
Gross Profit/Loss - EUR 11.203 12.526 40.430 220.070 318.852 602.476 718.666 872.709 1.183.824 405.756
Net Profit/Loss - EUR 9.411 10.482 24.650 204.151 281.926 531.660 629.051 762.461 1.099.332 405.756
Employees 22 24 23 26 26 28 33 30 32 44
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 -2.3%, from 4.574.804 euro in the year 2023, to 4.446.781 euro in 2024. The Net Profit decreased by -687.433 euro, from 1.099.332 euro in 2023, to 405.756 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gridoma Serv-Com Srl - CUI 7020838

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 600.851 802.781 775.302 946.359 1.032.164 1.226.913 1.949.904 3.079.424 6.057.140 5.965.773
Current Assets 280.339 207.494 223.422 469.306 717.164 1.174.161 1.421.982 1.681.000 2.306.730 2.252.966
Inventories 131.663 61.586 6.731 154.327 87.987 245.514 200.086 504.703 839.471 1.334.175
Receivables 120.152 136.658 214.695 281.373 518.614 578.713 893.697 1.033.721 829.803 695.216
Cash 28.524 9.250 1.997 33.605 110.563 349.934 328.199 142.576 637.456 223.576
Shareholders Funds 403.573 461.266 478.110 660.487 929.622 1.443.659 1.968.331 2.574.676 3.666.201 4.111.777
Social Capital 292.463 340.808 335.041 315.891 309.774 303.901 297.162 298.084 297.180 355.829
Debts 412.149 551.467 455.827 691.690 758.439 897.093 1.323.454 1.993.442 4.530.504 3.970.643
Income in Advance 68.801 66.552 66.961 64.239 61.530 60.364 80.134 192.306 171.452 150.354
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 "2312 - 2312"
CAEN Financial Year 2312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.252.966 euro in 2024 which includes Inventories of 1.334.175 euro, Receivables of 695.216 euro and cash availability of 223.576 euro.
The company's Equity was valued at 4.111.777 euro, while total Liabilities amounted to 3.970.643 euro. Equity increased by 466.066 euro, from 3.666.201 euro in 2023, to 4.111.777 in 2024. The Debt Ratio was 48.2% in the year 2024.

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