Company One Grozavesti S.r.l. with Fiscal Code 38570173
recorded a turnover of 2024 of
6.232,
with a net profit of
98
and having an average number of employees of
1.
The company operates in the field of Dezvoltare (promovare) imobiliara having the NACE code 4110.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
One Grozavesti S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
3.546
7.734
7.753
8.086
8.111
12.332
6.232
Total Income - EUR
-
-
0
3.546
7.734
8.976
8.086
8.111
12.332
6.232
Total Expenses - EUR
-
-
127
1.378
6.882
6.540
6.923
7.450
11.849
6.109
Gross Profit/Loss - EUR
-
-
-127
2.168
852
2.436
1.163
661
483
123
Net Profit/Loss - EUR
-
-
-127
2.133
775
2.346
1.092
582
433
98
Employees
-
-
0
1
1
1
1
1
1
1
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 -49.2%, from 12.332 euro in the year 2023, to 6.232 euro in 2024.
The Net Profit decreased by -333 euro, from 433 euro in 2023, to 98 in the last year.
Check the financial reports for the company - One Grozavesti S.r.l.
Financial Rating - ONE GROZAVESTI S.R.L.
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Financial Rating
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Prob. of insolvency - One Grozavesti S.r.l.
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Insolvency Probability
Financial Reports - One Grozavesti S.r.l.
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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 -
One Grozavesti S.r.l. - CUI 38570173
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
0
0
0
0
Current Assets
-
-
88
4.209
9.045
15.142
19.523
23.525
95.069
26.657
Inventories
-
-
0
0
0
0
0
0
0
0
Receivables
-
-
0
3.836
7.824
7.430
12.091
9.744
24.761
3.828
Cash
-
-
88
373
1.221
7.712
7.432
13.782
70.308
22.829
Shareholders Funds
-
-
-39
2.094
876
2.445
3.483
679
1.110
194
Social Capital
-
-
88
86
84
83
81
81
81
80
Debts
-
-
127
2.115
8.169
12.697
16.041
22.846
93.959
26.463
Income in Advance
-
-
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
"4110 - 4110"
CAEN Financial Year
4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.657 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.828 euro and cash availability of
22.829 euro.
The company's Equity was valued at
194 euro, while total Liabilities amounted to
26.463 euro.
Equity decreased by -910 euro, from 1.110 euro in 2023, to 194 in 2024.
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