Financial results - GRIGOXIM SRL

Financial Summary - Grigoxim Srl
Unique identification code: 25954008
Registration number: J38/434/2009
Nace: 4120
Sales - Ron
116.708
Net Profit - Ron
3.288
Employees
7
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Company Grigoxim Srl with Fiscal Code 25954008 recorded a turnover of 2024 of 116.708, with a net profit of 3.288 and having an average number of employees of 7. 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 - Grigoxim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.390 1.151 1.300 4.080 1.547 174 0 0 93.077 116.708
Total Income - EUR 1.390 1.151 1.300 4.080 1.547 174 0 0 93.078 120.832
Total Expenses - EUR 1.325 1.104 1.198 3.825 1.274 2.899 0 0 70.060 116.613
Gross Profit/Loss - EUR 64 47 103 255 273 -2.725 0 0 23.018 4.219
Net Profit/Loss - EUR 23 12 64 133 227 -2.731 0 0 19.174 3.288
Employees 1 1 1 0 0 0 0 0 4 7
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 26.1%, from 93.077 euro in the year 2023, to 116.708 euro in 2024. The Net Profit decreased by -15.779 euro, from 19.174 euro in 2023, to 3.288 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Grigoxim Srl - CUI 25954008

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 7.324 5.424
Current Assets 14.562 9.739 9.366 5.163 3.214 4 4 4 21.125 28.905
Inventories 6.969 7.782 7.859 3.892 2.543 0 0 0 0 5.483
Receivables 0 150 148 124 0 0 0 0 40 19.985
Cash 7.593 1.807 1.359 1.146 671 4 4 4 21.084 3.437
Shareholders Funds 12.972 8.265 6.350 4.217 2.255 -2.689 -2.629 -2.638 16.544 13.709
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.590 1.474 3.016 946 959 2.693 2.633 2.641 11.905 20.620
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 "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 28.905 euro in 2024 which includes Inventories of 5.483 euro, Receivables of 19.985 euro and cash availability of 3.437 euro.
The company's Equity was valued at 13.709 euro, while total Liabilities amounted to 20.620 euro. Equity decreased by -2.743 euro, from 16.544 euro in 2023, to 13.709 in 2024.

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