Financial results - GRUWELL SERVICES SRL

Financial Summary - Gruwell Services Srl
Unique identification code: 32593267
Registration number: J40/15464/2013
Nace: 6201
Sales - Ron
-
Net Profit - Ron
-1.274
Employees
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Company Gruwell Services Srl with Fiscal Code 32593267 recorded a turnover of 2024 of - , with a net profit of -1.274 and having an average number of employees of - . The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gruwell Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 1.302 243 1.197 116 1.390 978 787 3.281 2.801 343
Total Expenses - EUR 2.621 1.953 1.729 1.805 1.367 1.307 1.075 10.091 3.295 1.618
Gross Profit/Loss - EUR -1.319 -1.710 -532 -1.688 23 -329 -288 -6.810 -494 -1.274
Net Profit/Loss - EUR -1.319 -1.710 -532 -1.688 -9 -354 -307 -6.810 -494 -1.274
Employees 1 1 1 1 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.
Sales - Ron
Net Profit - Ron
Employees

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GRUWELL SERVICES 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 - Gruwell Services Srl - CUI 32593267

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 122.464 122.764 122.065
Current Assets 51.899 49.377 48.051 45.478 45.448 45.309 42.776 7.669 6.066 4.067
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 108 153 193 251 246 241 236 249 248 247
Cash 51.791 49.224 47.858 45.228 45.202 45.067 42.540 7.420 5.818 3.820
Shareholders Funds 50.819 48.590 47.236 44.681 43.806 42.622 41.370 127.966 127.084 125.099
Social Capital 45 45 44 43 42 41 40 44.692 44.557 44.308
Debts 1.081 786 815 798 1.642 2.687 1.406 2.167 1.746 1.033
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 "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.067 euro in 2024 which includes Inventories of 0 euro, Receivables of 247 euro and cash availability of 3.820 euro.
The company's Equity was valued at 125.099 euro, while total Liabilities amounted to 1.033 euro. Equity decreased by -1.274 euro, from 127.084 euro in 2023, to 125.099 in 2024.

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