Financial results - GRINSTAL SRL

Financial Summary - Grinstal Srl
Unique identification code: 14315530
Registration number: J35/1366/2001
Nace: 4333
Sales - Ron
593
Net Profit - Ron
-977
Employees
Open Account
Company Grinstal Srl with Fiscal Code 14315530 recorded a turnover of 2024 of 593, with a net profit of -977 and having an average number of employees of - . The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Grinstal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 119.433 115.073 126.076 144.341 141.649 58.226 46.099 16.828 0 593
Total Income - EUR 120.277 115.210 126.322 144.342 141.649 58.433 46.099 17.031 0 593
Total Expenses - EUR 90.443 94.380 104.373 122.114 115.292 57.501 45.291 42.561 15.832 1.570
Gross Profit/Loss - EUR 29.834 20.830 21.949 22.228 26.357 932 808 -25.531 -15.832 -977
Net Profit/Loss - EUR 24.896 17.302 19.325 20.785 24.940 404 403 -25.688 -15.832 -977
Employees 6 6 6 7 6 3 0 3 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.
Sales - Ron
Net Profit - Ron
Employees

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GRINSTAL SRL

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Grinstal Srl

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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 - Grinstal Srl - CUI 14315530

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.573 14.419 28.825 22.581 15.461 11.712 16.504 6.129 0 0
Current Assets 88.442 20.049 15.591 21.179 45.909 19.278 17.873 6.428 532 496
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 36 16.474 11.398 18.305 43.338 18.980 8.201 5.635 137 264
Cash 88.405 3.575 4.193 2.874 2.572 297 9.672 793 395 232
Shareholders Funds 89.824 17.569 19.588 23.036 47.530 26.360 26.178 -2.470 -18.294 -19.087
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 19.191 16.899 24.828 20.724 13.839 4.630 10.220 15.026 18.826 19.583
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 "4333 - 4333"
CAEN Financial Year 3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 496 euro in 2024 which includes Inventories of 0 euro, Receivables of 264 euro and cash availability of 232 euro.
The company's Equity was valued at -19.087 euro, while total Liabilities amounted to 19.583 euro. Equity decreased by -895 euro, from -18.294 euro in 2023, to -19.087 in 2024.

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