Financial results - GRIOFAN PRODCOM S.R.L.

Financial Summary - Griofan Prodcom S.r.l.
Unique identification code: 3506798
Registration number: J40/5345/1993
Nace: 1520
Sales - Ron
745
Net Profit - Ron
-96
Employees
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Company Griofan Prodcom S.r.l. with Fiscal Code 3506798 recorded a turnover of 2024 of 745, with a net profit of -96 and having an average number of employees of - . The company operates in the field of Fabricarea încălţămintei having the NACE code 1520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Griofan Prodcom S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.696 4.874 2.579 1.258 1.018 779 702 402 406 745
Total Income - EUR 6.696 4.874 2.579 1.258 1.018 779 702 405 406 745
Total Expenses - EUR 7.597 8.722 5.756 10.318 7.253 2.026 756 687 792 820
Gross Profit/Loss - EUR -901 -3.848 -3.176 -9.060 -6.235 -1.246 -54 -283 -387 -75
Net Profit/Loss - EUR -1.086 -3.897 -3.202 -9.073 -6.245 -1.264 -74 -295 -399 -96
Employees 2 2 2 2 1 1 0 0 0 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 84.8%, from 406 euro in the year 2023, to 745 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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 - Griofan Prodcom S.r.l. - CUI 3506798

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.686 5.487 5.255 5.022 4.791 4.569 4.339 4.223 4.082 3.932
Current Assets 812 519 698 620 546 825 865 672 426 456
Inventories 225 222 218 214 210 206 202 0 0 0
Receivables 1 0 0 0 0 0 0 0 0 6
Cash 587 296 479 405 336 619 663 672 426 450
Shareholders Funds -3.453 -7.315 -10.393 -19.275 -25.147 -25.934 -25.433 -25.807 -26.127 -26.077
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.952 13.320 16.346 24.917 30.484 31.328 30.636 30.702 30.635 30.464
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 "1520 - 1520"
CAEN Financial Year 1520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 456 euro in 2024 which includes Inventories of 0 euro, Receivables of 6 euro and cash availability of 450 euro.
The company's Equity was valued at -26.077 euro, while total Liabilities amounted to 30.464 euro. Equity decreased by -96 euro, from -26.127 euro in 2023, to -26.077 in 2024.

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