Company City Garden Distribution Srl with Fiscal Code 19222164
recorded a turnover of 2024 of
3.113.791,
with a net profit of
246.319
and having an average number of employees of
29.
The company operates in the field of Comerţ cu ridicata al florilor şi al plantelor having the NACE code 4622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
City Garden Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.237.934
1.449.080
1.708.558
1.476.592
2.591.549
1.821.668
2.405.383
2.336.042
2.215.614
3.113.791
Total Income - EUR
1.349.242
1.499.973
1.731.689
1.490.194
2.607.487
1.835.023
2.418.344
2.367.710
2.253.925
3.146.378
Total Expenses - EUR
1.333.230
1.421.834
1.541.655
1.446.645
2.144.299
1.488.168
2.164.113
2.116.534
2.113.851
2.854.951
Gross Profit/Loss - EUR
16.012
78.139
190.033
43.549
463.188
346.855
254.230
251.176
140.074
291.427
Net Profit/Loss - EUR
16.012
78.139
187.889
43.549
430.787
310.626
203.182
221.842
118.619
246.319
Employees
16
21
22
24
25
23
24
24
25
29
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 increased by 41.3%, from 2.215.614 euro in the year 2023, to 3.113.791 euro in 2024.
The Net Profit increased by 128.363 euro, from 118.619 euro in 2023, to 246.319 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
City Garden Distribution Srl - CUI 19222164
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
119.268
62.125
95.489
114.271
114.948
122.604
149.389
157.231
187.483
198.258
Current Assets
790.472
808.331
871.145
787.511
1.132.115
918.129
1.270.566
1.143.650
1.296.900
1.504.860
Inventories
365.138
414.103
354.659
343.490
297.104
333.254
424.971
358.847
530.101
468.739
Receivables
167.091
188.155
231.639
153.524
254.183
147.225
360.835
426.561
313.758
319.613
Cash
257.982
205.974
277.115
290.483
580.721
437.081
484.676
356.995
451.464
716.486
Shareholders Funds
-290.221
-209.122
-17.695
26.179
456.460
758.433
944.796
1.169.569
1.133.019
1.373.006
Social Capital
1.004.989
994.740
977.907
959.961
941.370
923.524
903.044
905.845
903.099
898.051
Debts
1.202.124
1.081.500
986.828
877.256
760.386
254.143
449.105
110.707
348.709
327.430
Income in Advance
0
0
0
1.174
639
123
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
"4622 - 4622"
CAEN Financial Year
4622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.504.860 euro in 2024 which includes Inventories of
468.739 euro, Receivables of
319.613 euro and cash availability of
716.486 euro.
The company's Equity was valued at
1.373.006 euro, while total Liabilities amounted to
327.430 euro.
Equity increased by 246.319 euro, from 1.133.019 euro in 2023, to 1.373.006 in 2024.
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