Financial results - DIVINGARDEN SRL

Financial Summary - Divingarden Srl
Unique identification code: 35069608
Registration number: J2015001577057
Nace: 1039
Sales - Ron
33.285.899
Net Profit - Ron
1.010.943
Employees
106
Open Account
Company Divingarden Srl with Fiscal Code 35069608 recorded a turnover of 2024 of 33.285.899, with a net profit of 1.010.943 and having an average number of employees of 106. The company operates in the field of Prelucrarea şi conservarea fructelor şi legumelor n.c.a. having the NACE code 1039.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Divingarden Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 48.284 181.164 1.764.310 2.515.103 3.740.590 10.515.924 12.444.274 15.264.298 22.454.519 33.285.899
Total Income - EUR 48.299 181.268 1.765.709 2.528.937 3.754.875 10.751.093 12.794.006 15.599.223 22.947.961 32.714.689
Total Expenses - EUR 37.739 156.649 1.600.058 2.455.115 3.645.398 9.990.309 12.484.898 15.125.423 21.818.574 31.552.817
Gross Profit/Loss - EUR 10.561 24.619 165.651 73.822 109.477 760.783 309.108 473.799 1.129.387 1.161.871
Net Profit/Loss - EUR 9.112 22.344 140.718 59.615 91.961 660.786 267.557 408.042 955.870 1.010.943
Employees 1 1 3 12 21 54 61 62 84 106
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 49.1%, from 22.454.519 euro in the year 2023, to 33.285.899 euro in 2024. The Net Profit increased by 60.415 euro, from 955.870 euro in 2023, to 1.010.943 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Divingarden Srl - CUI 35069608

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 140 0 69.727 83.277 265.801 983.249 1.752.445 2.269.289 4.191.044 5.905.757
Current Assets 20.189 47.405 204.200 434.341 801.861 1.718.850 2.074.261 2.964.709 4.339.678 4.409.523
Inventories 11.481 7.262 55.399 83.006 139.185 663.900 829.027 1.214.840 1.981.190 2.014.897
Receivables 2.384 24.956 143.597 202.487 652.184 710.484 1.191.960 1.381.613 1.429.640 1.466.874
Cash 6.324 15.187 5.204 148.848 10.492 344.465 53.274 368.256 928.848 927.752
Shareholders Funds 9.157 31.408 156.347 213.093 300.927 956.009 1.088.499 1.455.623 2.089.771 2.710.309
Social Capital 45 45 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 11.171 15.998 117.580 304.525 766.734 1.746.090 2.738.206 3.778.374 6.373.160 7.557.835
Income in Advance 0 0 0 0 0 0 0 0 96.827 84.124
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 "1039 - 1039"
CAEN Financial Year 1039
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.409.523 euro in 2024 which includes Inventories of 2.014.897 euro, Receivables of 1.466.874 euro and cash availability of 927.752 euro.
The company's Equity was valued at 2.710.309 euro, while total Liabilities amounted to 7.557.835 euro. Equity increased by 632.217 euro, from 2.089.771 euro in 2023, to 2.710.309 in 2024. The Debt Ratio was 73.0% in the year 2024.

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