Financial results - GRIGO-POP-TRANS SRL

Financial Summary - Grigo-Pop-Trans Srl
Unique identification code: 31088860
Registration number: J2013000013060
Nace: 4941
Sales - Ron
21.412
Net Profit - Ron
1.179
Employees
2
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Company Grigo-Pop-Trans Srl with Fiscal Code 31088860 recorded a turnover of 2024 of 21.412, with a net profit of 1.179 and having an average number of employees of 2. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Grigo-Pop-Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.339 29.690 33.021 23.170 27.488 43.972 25.241 70.806 25.836 21.412
Total Income - EUR 25.339 29.690 33.021 23.170 27.488 43.973 28.302 75.185 30.286 24.049
Total Expenses - EUR 28.501 33.036 40.972 21.528 26.924 32.226 50.074 47.852 31.399 22.649
Gross Profit/Loss - EUR -3.162 -3.346 -7.951 1.642 563 11.748 -21.772 27.333 -1.113 1.400
Net Profit/Loss - EUR -3.922 -3.805 -8.265 1.267 119 11.344 -22.025 26.617 -1.451 1.179
Employees 4 4 4 2 2 2 4 3 2 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. In the last year of activity, the sales decreased by -16.7%, from 25.836 euro in the year 2023, to 21.412 euro in 2024. The Net Profit increased by 1.179 euro, from 0 euro in 2023, to 1.179 in the last year.
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 - Grigo-Pop-Trans Srl - CUI 31088860

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 124 123 121 119 15.508 13.223 9.036 7.111 5.142 3.121
Current Assets 7.858 7.452 11.346 13.889 23.567 49.668 27.302 65.991 61.653 60.427
Inventories 0 0 0 0 0 227 0 0 0 0
Receivables 2.865 5.682 9.210 9.729 18.359 23.943 4.751 43.308 14.848 16.889
Cash 4.993 1.770 2.136 4.160 5.208 25.498 22.551 22.684 46.805 43.538
Shareholders Funds -7.031 -10.764 -18.762 -17.151 -16.697 -5.036 -26.544 11 -1.393 -1.433
Social Capital 45 45 44 43 42 43 42 43 42 42
Debts 15.013 18.338 30.229 31.159 55.773 67.928 62.882 73.091 68.188 64.981
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 60.427 euro in 2024 which includes Inventories of 0 euro, Receivables of 16.889 euro and cash availability of 43.538 euro.
The company's Equity was valued at -1.433 euro, while total Liabilities amounted to 64.981 euro. Equity decreased by -48 euro, from -1.393 euro in 2023, to -1.433 in 2024.

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