Company Grigo Com S.r.l. with Fiscal Code 3799663
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Grigo Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
34.372
32.506
29.241
22.947
22.505
17.533
15.653
0
0
0
Total Income - EUR
34.372
32.506
29.241
22.947
22.505
17.533
15.653
0
0
0
Total Expenses - EUR
28.712
24.051
18.739
13.679
16.829
14.985
23.247
0
0
0
Gross Profit/Loss - EUR
5.660
8.455
10.502
9.268
5.676
2.548
-7.594
0
0
0
Net Profit/Loss - EUR
4.629
7.805
9.713
8.579
5.000
2.059
-8.020
0
0
0
Employees
1
1
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 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.
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Financial Rating - GRIGO COM S.R.L.
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Financial Rating
Payment Limits - Grigo Com S.r.l.
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Prob. of insolvency - Grigo Com S.r.l.
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Insolvency Probability
Financial Reports - Grigo Com 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 -
Grigo Com S.r.l. - CUI 3799663
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
96
95
93
0
0
0
0
0
0
0
Current Assets
7.994
5.077
11.650
4.996
19.732
21.305
10.644
10.647
10.615
10.556
Inventories
7.390
4.736
5.348
3.889
6.075
9.390
107
107
107
106
Receivables
2
2
4.380
2
12.099
10.215
9.437
9.466
9.437
9.385
Cash
602
338
1.922
1.105
1.559
1.699
1.100
1.074
1.071
1.065
Shareholders Funds
-6.111
1.756
11.439
19.808
19.425
19.057
10.614
10.647
10.615
10.556
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
14.201
3.416
305
-14.812
307
2.248
30
0
0
0
Income in Advance
0
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
"4782 - 4782"
CAEN Financial Year
4789
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.556 euro in 2024 which includes Inventories of
106 euro, Receivables of
9.385 euro and cash availability of
1.065 euro.
The company's Equity was valued at
10.556 euro, while total Liabilities amounted to
0 euro.
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