Financial results - ECO HORTICULTURA SRL

Financial Summary - Eco Horticultura Srl
Unique identification code: 10204555
Registration number: J40/1140/1998
Nace: 8130
Sales - Ron
1.278.460
Net Profit - Ron
286.040
Employees
44
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Company Eco Horticultura Srl with Fiscal Code 10204555 recorded a turnover of 2024 of 1.278.460, with a net profit of 286.040 and having an average number of employees of 44. 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 - Eco Horticultura Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 731.973 1.238.164 744.519 1.348.178 1.442.472 1.328.863 942.344 984.972 1.383.397 1.278.460
Total Income - EUR 1.007.146 1.113.032 1.380.946 1.532.929 1.446.197 1.333.511 942.519 985.432 1.384.995 1.300.618
Total Expenses - EUR 999.819 1.104.691 1.191.289 1.487.754 1.288.415 1.196.142 847.364 595.201 948.738 963.563
Gross Profit/Loss - EUR 7.327 8.341 189.658 45.174 157.782 137.369 95.155 390.232 436.257 337.055
Net Profit/Loss - EUR 6.155 7.173 119.845 35.477 132.324 114.992 79.836 380.648 392.353 286.040
Employees 64 46 40 38 48 43 39 28 39 44
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 -7.1%, from 1.383.397 euro in the year 2023, to 1.278.460 euro in 2024. The Net Profit decreased by -104.121 euro, from 392.353 euro in 2023, to 286.040 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Eco Horticultura Srl - CUI 10204555

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 422.627 318.604 118.085 64.922 114.180 232.966 191.375 180.885 113.526 97.522
Current Assets 3.323.790 2.696.980 2.425.954 2.644.764 2.711.481 2.340.964 1.991.877 1.813.931 1.427.241 1.504.658
Inventories 1.143.757 813.203 428.834 0 0 0 0 32.193 1.183 441
Receivables 1.801.729 1.671.586 1.860.888 2.505.276 2.587.495 2.238.493 1.896.296 1.672.584 1.317.423 1.368.134
Cash 378.304 212.191 136.232 139.487 123.986 102.471 95.582 109.154 108.634 136.082
Shareholders Funds 1.968.200 1.611.359 1.590.772 1.599.298 1.658.683 1.575.360 1.396.987 1.118.856 1.106.800 1.074.373
Social Capital 56 56 55 54 53 52 51 51 51 50
Debts 1.623.603 1.404.225 915.438 1.110.388 1.166.979 998.569 786.265 875.960 433.967 527.807
Income in Advance 154.613 95.758 37.829 0 0 0 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 "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 1.504.658 euro in 2024 which includes Inventories of 441 euro, Receivables of 1.368.134 euro and cash availability of 136.082 euro.
The company's Equity was valued at 1.074.373 euro, while total Liabilities amounted to 527.807 euro. Equity decreased by -26.242 euro, from 1.106.800 euro in 2023, to 1.074.373 in 2024.

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