The most important financial indicators for the company Casa Verde Service S.r.l. - Unique Identification Number 16778344:
sales in 2023 was
39.281
euro, registering a net profit of
10.414
euro and having an average number of
4
employees.
Firma isi desfasoara activitatea in domeniul Activitati de intetinere peisagistica having the NACE code 8130.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Casa Verde Service S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
89.989
105.361
70.265
36.995
36.521
36.756
29.900
43.605
46.190
39.281
Total Income - EUR
90.045
105.361
70.326
36.995
37.809
36.967
29.900
44.413
46.190
39.281
Total Expenses - EUR
79.841
107.955
69.663
48.520
30.079
29.117
25.505
25.164
24.006
28.482
Gross Profit/Loss - EUR
10.204
-2.594
663
-11.526
7.730
7.850
4.395
19.250
22.184
10.799
Net Profit/Loss - EUR
8.759
-2.594
563
-11.995
7.351
7.481
4.149
18.867
21.796
10.414
Employees
6
6
3
2
3
3
3
3
3
4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -14.7%, from 46.190 euro in the year 2022, to 39.281 euro in 2023.
The Net Profit decreased by -11.316 euro, from 21.796 euro in 2022, to 10.414 in the last year.
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 -
Casa Verde Service S.r.l. - CUI 16778344
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
13.481
12.710
10.892
7.067
3.147
327
0
0
0
0
Current Assets
20.755
20.919
18.628
4.754
9.066
12.108
7.083
21.760
25.146
17.457
Inventories
18
0
0
0
0
0
0
0
0
0
Receivables
10.195
14.979
14.913
1.560
1.229
957
943
1.071
19.083
9.906
Cash
10.542
5.940
3.714
3.195
7.837
11.151
6.141
20.688
6.063
7.551
Shareholders Funds
13.933
11.455
11.901
-295
7.062
9.638
6.266
20.937
23.873
12.484
Social Capital
2.276
2.295
2.271
2.233
2.192
2.149
2.109
2.062
2.068
2.062
Debts
20.674
22.560
17.931
12.412
5.419
3.071
1.021
1.124
1.273
4.973
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
17.457 euro in 2023 which includes Inventories of
0 euro, Receivables of
9.906 euro and cash availability of
7.551 euro.
The company's Equity was valued at
12.484 euro, while total Liabilities amounted to
4.973 euro.
Equity decreased by -11.316 euro, from 23.873 euro in 2022, to 12.484 in 2023.
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Comments - Casa Verde Service S.r.l.