Company Grigorox Maria Top Srl with Fiscal Code 27709145
recorded a turnover of 2024 of
46.844,
with a net profit of
-1.651
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 -
Grigorox Maria Top Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
25.101
25.727
33.566
43.643
41.720
51.278
25.223
33.628
29.182
46.844
Total Income - EUR
25.109
25.753
33.577
43.883
42.039
51.354
25.299
33.677
29.197
47.069
Total Expenses - EUR
23.548
23.841
35.188
38.839
45.125
42.633
28.294
24.316
32.552
48.259
Gross Profit/Loss - EUR
1.561
1.912
-1.610
5.044
-3.085
8.720
-2.995
9.361
-3.356
-1.190
Net Profit/Loss - EUR
808
1.139
-2.023
4.438
-3.506
8.216
-3.437
8.756
-3.648
-1.651
Employees
1
1
1
1
1
1
1
1
1
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 increased by 61.4%, from 29.182 euro in the year 2023, to 46.844 euro in 2024.
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Financial Reports - Grigorox Maria Top Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Grigorox Maria Top Srl - CUI 27709145
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.796
1.511
1.222
942
671
411
216
157
157
156
Current Assets
9.256
7.631
2.109
4.824
-2.657
4.311
-1.510
7.898
5.133
4.523
Inventories
4.922
4.532
-212
3.063
-3.197
3.621
-2.018
6.131
4.594
3.267
Receivables
3.401
2.799
1.606
667
381
378
364
569
451
538
Cash
932
300
714
1.094
159
313
144
1.197
88
717
Shareholders Funds
-14.776
-13.486
-15.281
-10.563
-13.865
-5.386
-8.704
25
-3.623
-5.254
Social Capital
45
0
44
43
0
0
0
0
0
0
Debts
25.827
22.628
18.612
16.330
11.879
10.108
7.409
8.030
8.913
9.932
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
"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
4.523 euro in 2024 which includes Inventories of
3.267 euro, Receivables of
538 euro and cash availability of
717 euro.
The company's Equity was valued at
-5.254 euro, while total Liabilities amounted to
9.932 euro.
Equity decreased by -1.651 euro, from -3.623 euro in 2023, to -5.254 in 2024.
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