Financial results - GROENLANDA SERV SRL

Financial Summary - Groenlanda Serv Srl
Unique identification code: 31206044
Registration number: J2013001634408
Nace: 4632
Sales - Ron
14.338.533
Net Profit - Ron
1.667.175
Employees
10
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Company Groenlanda Serv Srl with Fiscal Code 31206044 recorded a turnover of 2024 of 14.338.533, with a net profit of 1.667.175 and having an average number of employees of 10. The company operates in the field of Comerţ cu ridicata al cărnii şi produselor din carne , peşte şi produse din pește,crustacee şi moluşte having the NACE code 4632.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Groenlanda Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 870.614 1.713.961 3.682.612 4.855.549 5.045.867 3.571.661 8.745.501 14.083.229 12.685.079 14.338.533
Total Income - EUR 880.282 1.724.284 3.708.922 4.872.145 5.088.178 3.673.726 8.816.096 14.304.231 12.952.692 14.644.373
Total Expenses - EUR 757.280 1.504.851 3.439.483 4.225.701 4.492.974 3.143.158 7.031.929 11.881.053 11.109.675 12.710.486
Gross Profit/Loss - EUR 123.002 219.433 269.439 646.445 595.204 530.568 1.784.167 2.423.178 1.843.018 1.933.887
Net Profit/Loss - EUR 103.698 186.504 230.762 553.665 511.108 443.231 1.537.741 2.090.683 1.619.241 1.667.175
Employees 2 3 4 7 7 8 9 9 10 10
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 13.7%, from 12.685.079 euro in the year 2023, to 14.338.533 euro in 2024. The Net Profit increased by 56.983 euro, from 1.619.241 euro in 2023, to 1.667.175 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Groenlanda Serv Srl - CUI 31206044

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.921 34.262 35.174 28.373 16.600 8.063 50.984 42.737 107.252 136.052
Current Assets 445.009 734.131 999.411 1.627.409 2.015.294 1.911.525 3.044.112 6.923.376 6.344.598 9.649.311
Inventories 145.486 381.351 399.668 744.972 628.873 969.913 1.324.455 2.141.907 3.096.295 4.244.477
Receivables 134.009 262.519 481.089 554.017 579.945 386.923 959.019 2.880.502 1.239.080 2.749.197
Cash 165.513 90.261 118.653 242.248 764.405 554.689 760.638 1.900.967 2.007.799 2.655.637
Shareholders Funds 240.416 396.341 620.396 1.072.195 1.495.992 1.778.763 2.851.339 2.090.927 1.784.479 1.667.416
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 217.544 372.447 414.617 584.576 540.768 145.543 243.438 4.875.243 4.665.996 8.117.063
Income in Advance 0 0 0 0 0 0 2.345 1.866 1.375 885
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 "4632 - 4632"
CAEN Financial Year 4638
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.649.311 euro in 2024 which includes Inventories of 4.244.477 euro, Receivables of 2.749.197 euro and cash availability of 2.655.637 euro.
The company's Equity was valued at 1.667.416 euro, while total Liabilities amounted to 8.117.063 euro. Equity decreased by -107.090 euro, from 1.784.479 euro in 2023, to 1.667.416 in 2024. The Debt Ratio was 83.0% in the year 2024.

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