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Financial results - SERVICII DE CURATENIE GROSI SRL

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Financial Summary - Servicii De Curatenie Grosi Srl
Unique identification code: 34317071
Registration number: J24/316/2015
Nace: 8121
Sales - Ron
-
Net Profit - Ron
Employees
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Company Servicii De Curatenie Grosi Srl with Fiscal Code 34317071 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii De Curatenie Grosi Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 20.587 17.819 13.609 4.072 0 0 0 0 0
Total Income - EUR 94.177 20.587 33.791 32.756 4.863 0 0 0 0 0
Total Expenses - EUR 44.788 23.758 35.791 29.115 4.911 2.619 0 0 706 0
Gross Profit/Loss - EUR 49.389 -3.172 -2.001 3.641 -48 -2.619 0 0 -706 0
Net Profit/Loss - EUR 49.389 -3.332 -2.185 3.505 -110 -2.619 -20 0 -706 0
Employees 3 0 3 2 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 - Servicii De Curatenie Grosi Srl - CUI 34317071

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.670 17.377 15.144 13.713 12.668 12.428 0 0 0 0
Current Assets 36.064 47.210 32.027 16.663 15.754 14.960 5 5 5 5
Inventories 35.505 18.462 13.617 0 0 0 0 0 0 0
Receivables 24 14.024 13.451 14.028 13.750 13.460 0 0 0 0
Cash 536 14.723 4.959 2.634 2.004 1.501 5 5 5 5
Shareholders Funds 49.536 -3.274 -5.842 -2.230 -2.054 -4.936 -2.584 -2.513 -3.212 -3.194
Social Capital 146 145 142 140 379 372 364 365 364 362
Debts 4.198 23.605 23.727 23.002 21.849 23.861 2.589 2.518 3.216 3.198
Income in Advance 0 44.256 29.287 9.603 8.627 8.464 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 "8121 - 8121"
CAEN Financial Year 8030
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 5 euro.
The company's Equity was valued at -3.194 euro, while total Liabilities amounted to 3.198 euro.
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