Financial results - EVERGREEN LANDSCAPING SERVICES SRL

Financial Summary - Evergreen Landscaping Services Srl
Unique identification code: 37547415
Registration number: J40/6737/2017
Nace: 8130
Sales - Ron
152.141
Net Profit - Ron
50.501
Employees
2
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Company Evergreen Landscaping Services Srl with Fiscal Code 37547415 recorded a turnover of 2024 of 152.141, with a net profit of 50.501 and having an average number of employees of 2. 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 - Evergreen Landscaping Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 83.004 156.848 245.968 175.874 166.316 218.977 203.016 152.141
Total Income - EUR - - 83.124 160.562 245.969 175.980 166.320 218.991 203.127 152.472
Total Expenses - EUR - - 74.559 134.992 222.355 171.234 129.665 177.289 145.816 96.373
Gross Profit/Loss - EUR - - 8.565 25.569 23.614 4.746 36.654 41.702 57.310 56.100
Net Profit/Loss - EUR - - 7.531 24.000 21.403 3.083 35.025 39.777 55.503 50.501
Employees - - 1 2 4 2 2 2 2 2
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 -24.6%, from 203.016 euro in the year 2023, to 152.141 euro in 2024. The Net Profit decreased by -4.691 euro, from 55.503 euro in 2023, to 50.501 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 - Evergreen Landscaping Services Srl - CUI 37547415

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 821 3.339 2.153 1.061 1.148 1.675 1.228 781
Current Assets - - 46.664 92.747 68.988 68.951 112.678 119.968 107.684 112.524
Inventories - - 30 14.412 14.133 0 0 0 0 0
Receivables - - 26.775 65.288 5.891 3.479 11.162 14.426 3.344 5.032
Cash - - 19.859 13.047 48.964 65.472 101.517 105.542 104.340 107.492
Shareholders Funds - - 7.750 31.608 52.399 54.489 88.305 60.462 80.350 48.886
Social Capital - - 219 215 211 207 202 203 528 525
Debts - - 42.967 61.899 25.965 22.609 25.521 59.290 28.561 64.419
Income in Advance - - 0 9.944 0 0 0 1.891 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 112.524 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.032 euro and cash availability of 107.492 euro.
The company's Equity was valued at 48.886 euro, while total Liabilities amounted to 64.419 euro. Equity decreased by -31.015 euro, from 80.350 euro in 2023, to 48.886 in 2024.

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