Financial results - GRIG URGENT SERV SRL

Financial Summary - Grig Urgent Serv Srl
Unique identification code: 36502075
Registration number: J51/433/2016
Nace: 4332
Sales - Ron
37.938
Net Profit - Ron
19.010
Employee
The most important financial indicators for the company Grig Urgent Serv Srl - Unique Identification Number 36502075: sales in 2023 was 37.938 euro, registering a net profit of 19.010 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Lucrari de tamplarie si dulgherie having the NACE code 4332.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Grig Urgent Serv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 3.213 16.413 7.200 9.550 5.259 4.508 4.933 37.938
Total Income - EUR - - 3.213 16.413 7.200 9.550 5.259 4.508 4.933 37.938
Total Expenses - EUR - - 4.714 12.964 8.010 12.305 7.678 0 3.119 15.937
Gross Profit/Loss - EUR - - -1.501 3.449 -810 -2.755 -2.419 4.508 1.814 22.001
Net Profit/Loss - EUR - - -1.501 2.956 -901 -3.042 -2.575 4.373 1.669 19.010
Employees - - 0 0 0 0 0 0 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 671.5%, from 4.933 euro in the year 2022, to 37.938 euro in 2023. The Net Profit increased by 17.346 euro, from 1.669 euro in 2022, to 19.010 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Grig Urgent Serv Srl - CUI 36502075

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 0 0 0 0 0 0 0 0
Current Assets - - 555 3.898 2.975 3.848 4.485 8.894 10.735 32.977
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 0 3.154 1.581 3.726 4.067 3.977 3.989 34.748
Cash - - 555 743 1.394 122 418 4.917 6.746 -1.771
Shareholders Funds - - -1.456 1.525 595 -2.458 -4.986 -503 1.165 20.171
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 2.011 2.373 2.380 6.305 9.471 9.396 9.571 12.805
Income in Advance - - 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.977 euro in 2023 which includes Inventories of 0 euro, Receivables of 34.748 euro and cash availability of -1.771 euro.
The company's Equity was valued at 20.171 euro, while total Liabilities amounted to 12.805 euro. Equity increased by 19.010 euro, from 1.165 euro in 2022, to 20.171 in 2023.

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