Company Gridumtel Company S.r.l. with Fiscal Code 37587487
recorded a turnover of 2024 of
18.185,
with a net profit of
348
and having an average number of employees of
1.
The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gridumtel Company S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
8.832
16.210
17.760
15.252
16.224
20.817
19.515
18.185
Total Income - EUR
-
-
8.832
16.210
17.760
15.252
16.224
20.817
19.515
18.185
Total Expenses - EUR
-
-
5.560
13.452
13.182
12.236
11.596
15.499
19.119
17.655
Gross Profit/Loss - EUR
-
-
3.272
2.758
4.578
3.016
4.628
5.318
396
530
Net Profit/Loss - EUR
-
-
3.183
2.595
4.401
2.875
4.466
5.110
201
348
Employees
-
-
1
1
1
1
1
1
1
1
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 -6.3%, from 19.515 euro in the year 2023, to 18.185 euro in 2024.
The Net Profit increased by 148 euro, from 201 euro in 2023, to 348 in the last year.
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Financial Rating - GRIDUMTEL COMPANY S.R.L.
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Prob. of insolvency - Gridumtel Company S.r.l.
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Financial Reports - Gridumtel Company S.r.l.
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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 -
Gridumtel Company S.r.l. - CUI 37587487
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
0
0
0
0
Current Assets
-
-
4.367
6.396
10.900
8.453
7.022
6.677
3.754
1.983
Inventories
-
-
0
0
0
0
0
0
0
0
Receivables
-
-
1.193
1.537
1.360
1.500
1.835
1.984
1.637
0
Cash
-
-
3.174
4.860
9.540
6.953
5.187
4.694
2.117
1.983
Shareholders Funds
-
-
3.227
5.763
10.052
7.361
6.206
5.151
1.798
389
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
1.141
633
847
1.092
816
1.527
1.956
1.594
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
"5320 - 5320"
CAEN Financial Year
5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.983 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
1.983 euro.
The company's Equity was valued at
389 euro, while total Liabilities amounted to
1.594 euro.
Equity decreased by -1.399 euro, from 1.798 euro in 2023, to 389 in 2024.
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