Financial results - GARDEN SERVICES S.R.L.

Financial Summary - Garden Services S.r.l.
Unique identification code: 13417680
Registration number: J40/9009/2000
Nace: 8130
Sales - Ron
1.788.426
Net Profit - Ron
36.356
Employees
37
Open Account
Company Garden Services S.r.l. with Fiscal Code 13417680 recorded a turnover of 2024 of 1.788.426, with a net profit of 36.356 and having an average number of employees of 37. 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 - Garden Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.295.458 1.224.921 1.494.793 1.681.689 2.093.956 1.798.640 1.923.201 1.930.748 1.830.353 1.788.426
Total Income - EUR 1.354.623 1.250.039 1.521.095 1.706.276 2.111.866 1.807.004 1.933.597 1.951.989 1.834.818 1.810.739
Total Expenses - EUR 992.676 1.095.558 1.266.548 1.476.469 1.775.139 1.581.080 1.791.601 1.827.641 1.828.705 1.764.837
Gross Profit/Loss - EUR 361.947 154.480 254.547 229.807 336.727 225.923 141.996 124.348 6.113 45.901
Net Profit/Loss - EUR 299.859 126.128 208.641 187.001 275.336 190.581 120.368 105.616 2.562 36.356
Employees 36 42 45 44 44 46 43 0 40 37
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 -1.7%, from 1.830.353 euro in the year 2023, to 1.788.426 euro in 2024. The Net Profit increased by 33.808 euro, from 2.562 euro in 2023, to 36.356 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 - Garden Services S.r.l. - CUI 13417680

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 257.673 311.021 300.473 331.091 651.520 672.906 713.289 672.086 614.859 576.562
Current Assets 325.802 334.860 483.205 545.248 441.205 561.150 541.355 561.978 514.780 549.421
Inventories 103.754 126.641 119.539 154.192 171.657 143.571 125.923 162.469 200.581 210.693
Receivables 72.952 45.168 109.985 190.323 91.478 76.138 66.802 83.028 75.321 70.501
Cash 149.096 163.051 253.680 200.732 178.069 341.441 348.630 316.481 238.878 268.227
Shareholders Funds 300.129 423.197 332.898 294.705 564.333 640.848 747.005 743.411 743.719 775.918
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 281.249 237.663 460.911 563.597 529.424 597.131 512.694 495.350 401.099 362.287
Income in Advance 4.449 26.855 0 27.531 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 549.421 euro in 2024 which includes Inventories of 210.693 euro, Receivables of 70.501 euro and cash availability of 268.227 euro.
The company's Equity was valued at 775.918 euro, while total Liabilities amounted to 362.287 euro. Equity increased by 36.356 euro, from 743.719 euro in 2023, to 775.918 in 2024.

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