Financial results - GRYNE AGRO OPERATOR SRL

Financial Summary - Gryne Agro Operator Srl
Unique identification code: 30240463
Registration number: J13/1125/2012
Nace: 111
Sales - Ron
-
Net Profit - Ron
-18
Employees
Open Account
Company Gryne Agro Operator Srl with Fiscal Code 30240463 recorded a turnover of 2024 of - , with a net profit of -18 and having an average number of employees of - . The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gryne Agro Operator Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 35.834 34.439 8.080 33.435 24.104 3.456 0 0 0 0
Total Income - EUR 37.527 69.503 22.726 42.035 44.802 9.560 10.200 8.000 0 0
Total Expenses - EUR 27.098 42.448 33.390 41.594 28.346 1.982 8.769 9.341 0 18
Gross Profit/Loss - EUR 10.429 27.055 -10.664 441 16.456 7.578 1.430 -1.341 0 -18
Net Profit/Loss - EUR 9.354 26.712 -11.279 86 15.708 7.475 1.430 -1.341 0 -18
Employees 1 1 1 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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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 - Gryne Agro Operator Srl - CUI 30240463

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.022 7.630 4.107 724 190 0 0 0 0 0
Current Assets 21.202 25.228 38.426 33.717 61.163 65.549 68.069 65.434 65.236 64.871
Inventories 1.692 792 13.312 764 750 0 0 0 0 0
Receivables 9.478 19.711 25.136 14.020 36.866 42.737 46.796 44.287 44.152 43.906
Cash 10.031 4.724 -22 18.932 23.548 22.813 21.273 21.147 21.083 20.965
Shareholders Funds 16.509 26.766 15.034 14.845 41.759 48.442 48.798 47.608 47.463 47.180
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 16.931 7.578 28.960 19.596 19.594 17.108 19.271 17.826 17.772 17.691
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 "111 - 111"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 64.871 euro in 2024 which includes Inventories of 0 euro, Receivables of 43.906 euro and cash availability of 20.965 euro.
The company's Equity was valued at 47.180 euro, while total Liabilities amounted to 17.691 euro. Equity decreased by -18 euro, from 47.463 euro in 2023, to 47.180 in 2024.

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