Financial results - GRIG COM SERV SRL

Financial Summary - Grig Com Serv Srl
Unique identification code: 15241465
Registration number: J23/310/2003
Nace: 4520
Sales - Ron
918
Net Profit - Ron
-151
Employees
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Company Grig Com Serv Srl with Fiscal Code 15241465 recorded a turnover of 2024 of 918, with a net profit of -151 and having an average number of employees of - . The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 17.757 10.172 10.057 8.944 4.529 1.950 1.956 973 918
Total Income - EUR - 17.757 10.172 10.057 8.944 4.529 1.950 1.956 973 918
Total Expenses - EUR - 17.075 12.709 12.265 11.945 6.830 4.216 4.229 1.004 1.068
Gross Profit/Loss - EUR - 683 -2.537 -2.208 -3.001 -2.301 -2.266 -2.273 -31 -151
Net Profit/Loss - EUR - 289 -2.637 -2.308 -3.087 -2.345 -2.291 -2.298 -71 -151
Employees - 1 1 1 1 1 0 1 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. In the last year of activity, the sales decreased by -5.1%, from 973 euro in the year 2023, to 918 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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 - Grig Com Serv Srl - CUI 15241465

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 0 0 0 0
Current Assets - 52.001 57.477 61.089 59.584 58.679 57.083 57.260 55.439 54.726
Inventories - 49.170 54.711 58.039 56.594 55.739 54.197 54.365 52.487 51.407
Receivables - 2.818 2.746 2.783 2.734 2.682 2.623 2.631 2.687 2.768
Cash - 13 20 267 256 258 264 265 265 551
Shareholders Funds - -9.093 -11.576 -13.671 -16.494 -18.526 -20.406 -20.469 -20.613 -20.648
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 61.094 69.053 74.761 76.078 77.205 77.489 77.729 76.052 75.374
Income in Advance - 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 54.726 euro in 2024 which includes Inventories of 51.407 euro, Receivables of 2.768 euro and cash availability of 551 euro.
The company's Equity was valued at -20.648 euro, while total Liabilities amounted to 75.374 euro. Equity decreased by -151 euro, from -20.613 euro in 2023, to -20.648 in 2024.

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