Company Grimtrans Service Srl with Fiscal Code 32669799
recorded a turnover of 2024 of
7.205,
with a net profit of
1.870
and having an average number of employees of
- .
The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Grimtrans Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.250
24.151
-
31.777
40.212
32.032
22.542
13.761
3.244
7.205
Total Income - EUR
48.366
24.152
-
33.625
40.212
32.033
22.543
13.761
4.100
9.686
Total Expenses - EUR
29.962
14.910
-
19.717
22.314
20.959
20.692
17.368
17.459
7.744
Gross Profit/Loss - EUR
18.404
9.243
-
13.909
17.899
11.074
1.851
-3.607
-13.359
1.942
Net Profit/Loss - EUR
16.953
8.802
-
13.572
17.497
10.754
1.625
-3.745
-13.400
1.870
Employees
2
2
-
1
1
1
1
1
1
0
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 123.3%, from 3.244 euro in the year 2023, to 7.205 euro in 2024.
The Net Profit increased by 1.870 euro, from 0 euro in 2023, to 1.870 in the last year.
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Insolvency Probability
Financial Reports - Grimtrans Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Grimtrans Service Srl - CUI 32669799
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
1.866
-
0
0
14.504
12.515
10.881
9.180
7.695
Current Assets
69.955
63.592
-
84.852
100.456
99.448
113.664
99.868
82.307
83.238
Inventories
2.196
256
-
1.136
1.287
663
1.356
1.050
0
91
Receivables
8.522
1.750
-
7.455
15.533
11.156
6.963
12.814
8.545
7.373
Cash
59.237
61.586
-
76.261
83.637
87.628
105.345
86.004
21.200
23.505
Shareholders Funds
35.306
43.748
-
67.397
83.589
92.757
92.326
88.868
75.198
76.648
Social Capital
45
45
-
43
42
41
40
41
40
40
Debts
34.649
21.710
-
17.455
16.868
21.195
33.853
21.881
16.289
14.285
Income in Advance
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
"4399 - 4399"
CAEN Financial Year
4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
83.238 euro in 2024 which includes Inventories of
91 euro, Receivables of
7.373 euro and cash availability of
23.505 euro.
The company's Equity was valued at
76.648 euro, while total Liabilities amounted to
14.285 euro.
Equity increased by 1.870 euro, from 75.198 euro in 2023, to 76.648 in 2024.
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