Financial results - GRIG-TRUCKS SERVICE S.R.L.

Financial Summary - Grig-Trucks Service S.r.l.
Unique identification code: 49152575
Registration number: J06/1072/2023
Nace: 4520
Sales - Ron
13.921
Net Profit - Ron
560
Employees
2
Open Account
Company Grig-Trucks Service S.r.l. with Fiscal Code 49152575 recorded a turnover of 2024 of 13.921, with a net profit of 560 and having an average number of employees of 2. 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-Trucks Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 0 13.921
Total Income - EUR - - - - - - - - 0 14.354
Total Expenses - EUR - - - - - - - - 1.016 13.687
Gross Profit/Loss - EUR - - - - - - - - -1.016 667
Net Profit/Loss - EUR - - - - - - - - -1.016 560
Employees - - - - - - - - 0 2
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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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-Trucks Service S.r.l. - CUI 49152575

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 0
Current Assets - - - - - - - - 15 4.974
Inventories - - - - - - - - 0 1.934
Receivables - - - - - - - - 0 0
Cash - - - - - - - - 15 3.040
Shareholders Funds - - - - - - - - -1.016 -411
Social Capital - - - - - - - - 0 40
Debts - - - - - - - - 1.031 5.385
Income in Advance - - - - - - - - 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 4.974 euro in 2024 which includes Inventories of 1.934 euro, Receivables of 0 euro and cash availability of 3.040 euro.
The company's Equity was valued at -411 euro, while total Liabilities amounted to 5.385 euro. Equity increased by 600 euro, from -1.016 euro in 2023, to -411 in 2024.

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