Financial results - GROSU SERVTRANS S.R.L.

Financial Summary - Grosu Servtrans S.r.l.
Unique identification code: 41656402
Registration number: J39/971/2019
Nace: 4511
Sales - Ron
3.317
Net Profit - Ron
-754
Employees
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Company Grosu Servtrans S.r.l. with Fiscal Code 41656402 recorded a turnover of 2024 of 3.317, with a net profit of -754 and having an average number of employees of - . The company operates in the field of Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 296 1.916 2.421 3.582 3.317
Total Income - EUR - - - - 0 299 1.916 4.348 3.582 3.353
Total Expenses - EUR - - - - 0 4.451 3.783 4.301 4.442 4.107
Gross Profit/Loss - EUR - - - - 0 -4.152 -1.866 46 -860 -754
Net Profit/Loss - EUR - - - - 0 -4.161 -1.924 -84 -860 -754
Employees - - - - 0 0 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 decreased by -6.9%, from 3.582 euro in the year 2023, to 3.317 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 - Grosu Servtrans S.r.l. - CUI 41656402

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 559 341 125
Current Assets - - - - 42 4.492 4.844 5.786 3.695 4.197
Inventories - - - - 0 2.984 4.763 5.543 3.232 3.452
Receivables - - - - 0 1.172 0 0 6 68
Cash - - - - 42 336 81 243 458 677
Shareholders Funds - - - - 42 -4.119 -5.952 -6.054 -6.896 -7.611
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 0 8.611 10.796 12.399 10.932 11.933
Income in Advance - - - - 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 "4511 - 4511"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.197 euro in 2024 which includes Inventories of 3.452 euro, Receivables of 68 euro and cash availability of 677 euro.
The company's Equity was valued at -7.611 euro, while total Liabilities amounted to 11.933 euro. Equity decreased by -754 euro, from -6.896 euro in 2023, to -7.611 in 2024.

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