Financial results - GRUNTIDAR SRL

Financial Summary - Gruntidar Srl
Unique identification code: 34839580
Registration number: J17/954/2015
Nace: 4711
Sales - Ron
-
Net Profit - Ron
-182
Employees
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Company Gruntidar Srl with Fiscal Code 34839580 recorded a turnover of 2024 of - , with a net profit of -182 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.443 17.165 21.531 17.079 7.188 0 0 0 0 0
Total Income - EUR 7.443 17.165 21.531 17.079 7.188 0 0 0 0 15.031
Total Expenses - EUR 7.393 14.662 17.788 18.318 7.885 134 61 61 0 15.213
Gross Profit/Loss - EUR 50 2.503 3.743 -1.239 -697 -134 -61 -61 0 -182
Net Profit/Loss - EUR -174 1.988 3.097 -1.410 -769 -134 -61 -61 0 -182
Employees 2 1 0 1 1 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.
Sales - Ron
Net Profit - Ron
Employees

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GRUNTIDAR SRL

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Gruntidar 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 - Gruntidar Srl - CUI 34839580

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 93 0 0 0 0 0 0 0 0 0
Current Assets 671 14.649 14.320 17.613 18.424 17.515 17.066 17.058 17.092 1.534
Inventories 193 13.940 13.578 17.279 17.365 17.035 16.658 16.709 16.659 1.534
Receivables 0 0 448 0 0 0 0 0 434 0
Cash 478 709 294 334 1.060 480 408 349 0 0
Shareholders Funds -129 1.861 4.926 3.426 2.591 2.407 2.293 2.240 2.221 1.534
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 892 12.788 9.393 14.187 15.833 15.108 14.773 14.818 14.872 0
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.534 euro in 2024 which includes Inventories of 1.534 euro, Receivables of 0 euro and cash availability of 0 euro.
The company's Equity was valued at 1.534 euro, while total Liabilities amounted to 0 euro. Equity decreased by -674 euro, from 2.221 euro in 2023, to 1.534 in 2024.

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