Financial results - ECO HOUSE & GARDEN SRL

Financial Summary - Eco House & Garden Srl
Unique identification code: 38091677
Registration number: J2023001652083
Nace: 4100
Sales - Ron
183.865
Net Profit - Ron
3.369
Employees
3
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Company Eco House & Garden Srl with Fiscal Code 38091677 recorded a turnover of 2024 of 183.865, with a net profit of 3.369 and having an average number of employees of 3. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eco House & Garden Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 15.785 83.461 101.284 117.556 126.710 166.795 149.846 183.865
Total Income - EUR - - 15.785 83.464 101.284 117.577 126.715 166.881 194.537 183.928
Total Expenses - EUR - - 14.648 59.467 90.519 98.919 121.497 152.000 186.512 176.437
Gross Profit/Loss - EUR - - 1.137 23.996 10.765 18.658 5.219 14.881 8.025 7.491
Net Profit/Loss - EUR - - 936 23.162 9.754 17.544 4.357 13.632 6.314 3.369
Employees - - 1 2 3 2 1 3 4 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 increased by 23.4%, from 149.846 euro in the year 2023, to 183.865 euro in 2024. The Net Profit decreased by -2.910 euro, from 6.314 euro in 2023, to 3.369 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 - Eco House & Garden Srl - CUI 38091677

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 6.666 8.605 8.911 5.305 5.616
Current Assets - - 8.996 35.419 73.192 73.979 133.341 229.923 265.605 182.925
Inventories - - 1.061 14.640 20.255 46.591 71.140 121.271 127.736 111.376
Receivables - - 560 6.791 15.962 3.723 37.473 93.078 116.329 69.940
Cash - - 7.375 13.988 36.976 23.664 24.729 15.574 21.540 1.608
Shareholders Funds - - 980 24.124 33.411 50.321 53.562 67.360 73.469 76.427
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 8.016 11.295 39.781 30.323 88.384 171.475 197.441 112.113
Income in Advance - - 0 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 182.925 euro in 2024 which includes Inventories of 111.376 euro, Receivables of 69.940 euro and cash availability of 1.608 euro.
The company's Equity was valued at 76.427 euro, while total Liabilities amounted to 112.113 euro. Equity increased by 3.369 euro, from 73.469 euro in 2023, to 76.427 in 2024.

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