Financial results - GRJOBRAZVY S.R.L.

Financial Summary - Grjobrazvy S.r.l.
Unique identification code: 43269194
Registration number: J2020001491328
Nace: 5320
Sales - Ron
134.955
Net Profit - Ron
69.651
Employees
4
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Company Grjobrazvy S.r.l. with Fiscal Code 43269194 recorded a turnover of 2024 of 134.955, with a net profit of 69.651 and having an average number of employees of 4. The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 2.898 16.856 5.601 46.176 134.955
Total Income - EUR - - - - - 2.898 16.856 5.601 46.176 135.293
Total Expenses - EUR - - - - - 1.240 5.710 694 19.094 62.846
Gross Profit/Loss - EUR - - - - - 1.658 11.146 4.907 27.081 72.446
Net Profit/Loss - EUR - - - - - 1.571 10.760 4.752 26.660 69.651
Employees - - - - - 0 2 1 2 4
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 193.9%, from 46.176 euro in the year 2023, to 134.955 euro in 2024. The Net Profit increased by 43.140 euro, from 26.660 euro in 2023, to 69.651 in the last year.
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 - Grjobrazvy S.r.l. - CUI 43269194

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 7.604 5.896 28.679
Current Assets - - - - - 1.984 13.875 17.876 42.101 86.004
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 0 1.541 1.217 1.669 35.089
Cash - - - - - 1.984 12.334 16.659 40.433 50.915
Shareholders Funds - - - - - 1.613 12.341 17.131 43.740 69.691
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 371 1.534 8.349 4.258 46.247
Income in Advance - - - - - 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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 86.004 euro in 2024 which includes Inventories of 0 euro, Receivables of 35.089 euro and cash availability of 50.915 euro.
The company's Equity was valued at 69.691 euro, while total Liabilities amounted to 46.247 euro. Equity increased by 26.196 euro, from 43.740 euro in 2023, to 69.691 in 2024.

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