Financial results - GRIGORE-ACHIM BUILDING SRL

Financial Summary - Grigore-Achim Building Srl
Unique identification code: 37865320
Registration number: J25/485/2017
Nace: 4120
Sales - Ron
26.466
Net Profit - Ron
413
Employees
3
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Company Grigore-Achim Building Srl with Fiscal Code 37865320 recorded a turnover of 2024 of 26.466, with a net profit of 413 and having an average number of employees of 3. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Grigore-Achim Building Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 4.925 27.377 15.794 13.800 12.459 26.746 20.097 26.466
Total Income - EUR - - 4.925 27.377 23.170 14.948 19.052 32.262 20.097 26.466
Total Expenses - EUR - - 3.564 24.898 21.692 16.107 20.308 32.850 16.844 25.912
Gross Profit/Loss - EUR - - 1.361 2.480 1.478 -1.159 -1.257 -587 3.253 554
Net Profit/Loss - EUR - - 1.213 2.206 1.320 -1.297 -1.442 -855 3.052 413
Employees - - 3 5 5 3 4 4 3 3
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 increased by 32.4%, from 20.097 euro in the year 2023, to 26.466 euro in 2024. The Net Profit decreased by -2.622 euro, from 3.052 euro in 2023, to 413 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Grigore-Achim Building Srl - CUI 37865320

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 0 0 0 0
Current Assets - - 3.850 6.276 6.597 4.542 3.288 3.634 6.171 5.171
Inventories - - 153 150 147 145 141 142 141 141
Receivables - - 0 0 0 39 0 0 0 4.056
Cash - - 3.697 6.126 6.449 4.359 3.146 3.492 6.029 974
Shareholders Funds - - 1.257 3.440 4.694 3.308 1.793 943 3.992 4.383
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 2.593 2.836 1.903 1.234 1.495 2.691 2.179 788
Income in Advance - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.171 euro in 2024 which includes Inventories of 141 euro, Receivables of 4.056 euro and cash availability of 974 euro.
The company's Equity was valued at 4.383 euro, while total Liabilities amounted to 788 euro. Equity increased by 413 euro, from 3.992 euro in 2023, to 4.383 in 2024.

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