Financial results - ALL GREEN TOP SERV S.R.L.

Financial Summary - All Green Top Serv S.r.l.
Unique identification code: 46302457
Registration number: J33/1170/2022
Nace: 8130
Sales - Ron
30.137
Net Profit - Ron
2.728
Employees
3
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Company All Green Top Serv S.r.l. with Fiscal Code 46302457 recorded a turnover of 2024 of 30.137, with a net profit of 2.728 and having an average number of employees of 3. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - All Green Top Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 14.316 57.010 30.137
Total Income - EUR - - - - - - - 14.316 69.263 51.597
Total Expenses - EUR - - - - - - - 3.419 43.448 48.613
Gross Profit/Loss - EUR - - - - - - - 10.897 25.814 2.984
Net Profit/Loss - EUR - - - - - - - 10.757 25.255 2.728
Employees - - - - - - - 0 3 3
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 -46.8%, from 57.010 euro in the year 2023, to 30.137 euro in 2024. The Net Profit decreased by -22.386 euro, from 25.255 euro in 2023, to 2.728 in the last year.
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 - All Green Top Serv S.r.l. - CUI 46302457

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 0 43.616 23.381
Current Assets - - - - - - - 11.412 14.285 7.395
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 2.231 11.778 6.747
Cash - - - - - - - 9.182 2.507 649
Shareholders Funds - - - - - - - 10.797 25.270 16.297
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 615 4.350 7.816
Income in Advance - - - - - - - 0 28.282 6.664
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 "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.395 euro in 2024 which includes Inventories of 0 euro, Receivables of 6.747 euro and cash availability of 649 euro.
The company's Equity was valued at 16.297 euro, while total Liabilities amounted to 7.816 euro. Equity decreased by -8.832 euro, from 25.270 euro in 2023, to 16.297 in 2024. The Debt Ratio was 25.4% in the year 2024.

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