Company Gringo Cons Instal S.r.l. with Fiscal Code 48912532
recorded a turnover of 2024 of
706.909,
with a net profit of
191.870
and having an average number of employees of
5.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
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 1,283.0%, from 51.401 euro in the year 2023, to 706.909 euro in 2024.
The Net Profit increased by 184.243 euro, from 7.670 euro in 2023, to 191.870 in the last year.
Check the financial reports for the company - Gringo Cons Instal S.r.l.
Financial Rating - GRINGO CONS INSTAL S.R.L.
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Financial Rating
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Prob. of insolvency - Gringo Cons Instal S.r.l.
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Financial Reports - Gringo Cons Instal S.r.l.
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
282.790 euro in 2024 which includes Inventories of
1.711 euro, Receivables of
264.763 euro and cash availability of
16.315 euro.
The company's Equity was valued at
237.456 euro, while total Liabilities amounted to
89.323 euro.
Equity increased by 229.628 euro, from 7.872 euro in 2023, to 237.456 in 2024.
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