Financial results - GRUVO SERV S.R.L.

Financial Summary - Gruvo Serv S.r.l.
Unique identification code: 45093433
Registration number: J01/1360/2021
Nace: 4661
Sales - Ron
60.593
Net Profit - Ron
11.271
Employee
The most important financial indicators for the company Gruvo Serv S.r.l. - Unique Identification Number 45093433: sales in 2023 was 60.593 euro, registering a net profit of 11.271 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al masinilor agricole, echipamentelor si furniturilor having the NACE code 4661.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Gruvo Serv S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - - - 2.354 44.038 60.593
Total Income - EUR - - - - - - - 2.354 44.353 60.593
Total Expenses - EUR - - - - - - - 2.510 35.738 47.438
Gross Profit/Loss - EUR - - - - - - - -156 8.614 13.155
Net Profit/Loss - EUR - - - - - - - -156 7.550 11.271
Employees - - - - - - - 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 38.0%, from 44.038 euro in the year 2022, to 60.593 euro in 2023. The Net Profit increased by 3.744 euro, from 7.550 euro in 2022, to 11.271 in the last year.

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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 - Gruvo Serv S.r.l. - CUI 45093433

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - - - 0 0 0
Current Assets - - - - - - - 7.115 11.369 18.683
Inventories - - - - - - - 6.123 7.527 8.153
Receivables - - - - - - - 0 0 1.863
Cash - - - - - - - 992 3.842 8.666
Shareholders Funds - - - - - - - -116 7.434 18.683
Social Capital - - - - - - - 40 41 40
Debts - - - - - - - 7.231 3.935 0
Income in Advance - - - - - - - 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4661 - 4661"
CAEN Financial Year 4661
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.683 euro in 2023 which includes Inventories of 8.153 euro, Receivables of 1.863 euro and cash availability of 8.666 euro.
The company's Equity was valued at 18.683 euro, while total Liabilities amounted to 0 euro. Equity increased by 11.271 euro, from 7.434 euro in 2022, to 18.683 in 2023.

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