Financial results - GRIGOXIM SRL

Financial Summary - Grigoxim Srl
Unique identification code: 25954008
Registration number: J38/434/2009
Nace: 4120
Sales - Ron
93.077
Net Profit - Ron
19.174
Employee
4
The most important financial indicators for the company Grigoxim Srl - Unique Identification Number 25954008: sales in 2023 was 93.077 euro, registering a net profit of 19.174 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Grigoxim Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.035 1.390 1.151 1.300 4.080 1.547 174 0 0 93.077
Total Income - EUR 1.036 1.390 1.151 1.300 4.080 1.547 174 0 0 93.078
Total Expenses - EUR 809 1.325 1.104 1.198 3.825 1.274 2.899 0 0 70.060
Gross Profit/Loss - EUR 226 64 47 103 255 273 -2.725 0 0 23.018
Net Profit/Loss - EUR 195 23 12 64 133 227 -2.731 0 0 19.174
Employees 1 1 1 1 0 0 0 0 0 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.

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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 - Grigoxim Srl - CUI 25954008

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 0 0 0 0 7.324
Current Assets 14.470 14.562 9.739 9.366 5.163 3.214 4 4 4 21.125
Inventories 7.368 6.969 7.782 7.859 3.892 2.543 0 0 0 0
Receivables 2.659 0 150 148 124 0 0 0 0 40
Cash 4.442 7.593 1.807 1.359 1.146 671 4 4 4 21.084
Shareholders Funds 12.842 12.972 8.265 6.350 4.217 2.255 -2.689 -2.629 -2.638 16.544
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 1.627 1.590 1.474 3.016 946 959 2.693 2.633 2.641 11.905
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 21.125 euro in 2023 which includes Inventories of 0 euro, Receivables of 40 euro and cash availability of 21.084 euro.
The company's Equity was valued at 16.544 euro, while total Liabilities amounted to 11.905 euro. Equity increased by 19.174 euro, from -2.638 euro in 2022, to 16.544 in 2023.

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