Financial results - GARDEN SHOP SERVICES S.A.

Financial Summary - Garden Shop Services S.a.
Unique identification code: 13848402
Registration number: J13/1064/2001
Nace: 8130
Sales - Ron
7.150.542
Net Profit - Ron
939.934
Employees
194
Open Account
Company Garden Shop Services S.a. with Fiscal Code 13848402 recorded a turnover of 2024 of 7.150.542, with a net profit of 939.934 and having an average number of employees of 194. 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 Shop Services S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.382.715 1.300.883 1.222.552 1.485.569 1.397.053 1.479.440 1.560.294 3.773.476 4.883.606 7.150.542
Total Income - EUR 2.042.811 1.868.213 1.597.833 1.541.572 1.690.528 1.536.951 1.934.561 3.945.068 5.671.184 6.986.714
Total Expenses - EUR 1.948.847 1.854.544 1.654.177 1.687.370 1.682.888 1.612.501 1.713.729 2.947.714 4.613.494 5.895.150
Gross Profit/Loss - EUR 93.964 13.669 -56.343 -145.798 7.640 -75.550 220.832 997.354 1.057.689 1.091.563
Net Profit/Loss - EUR 81.213 11.469 -60.086 -145.798 6.417 -75.550 211.807 884.062 917.529 939.934
Employees 132 130 118 96 105 106 70 136 165 194
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 47.2%, from 4.883.606 euro in the year 2023, to 7.150.542 euro in 2024. The Net Profit increased by 27.533 euro, from 917.529 euro in 2023, to 939.934 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Garden Shop Services S.a.

Rating financiar

Financial Rating -
GARDEN SHOP SERVICES S.A.

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Garden Shop Services S.a.

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Garden Shop Services S.a.

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Garden Shop Services S.a.

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 Shop Services S.a. - CUI 13848402

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 922.188 869.760 786.141 565.728 443.616 596.122 191.823 927.003 1.382.309 1.174.463
Current Assets 1.248.159 1.010.045 899.238 866.433 818.979 789.939 1.646.562 2.083.486 2.634.091 2.481.050
Inventories 516.064 550.731 479.982 355.406 309.388 312.809 149.690 257.321 1.001.601 809.570
Receivables 335.162 327.535 232.282 119.887 416.315 360.074 1.201.526 855.071 781.458 1.196.093
Cash 396.932 131.779 186.973 391.140 93.277 117.056 295.346 971.094 851.031 475.387
Shareholders Funds 1.381.733 1.379.111 1.295.728 1.126.151 1.110.759 1.014.152 1.199.593 1.820.563 2.288.503 2.311.474
Social Capital 112.486 111.339 109.455 107.446 105.365 103.368 101.075 101.389 101.082 100.517
Debts 629.980 500.694 388.763 279.991 361.311 356.835 567.589 1.064.294 1.504.364 1.304.861
Income in Advance 16.493 362 888 26.055 23.246 15.276 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 2.481.050 euro in 2024 which includes Inventories of 809.570 euro, Receivables of 1.196.093 euro and cash availability of 475.387 euro.
The company's Equity was valued at 2.311.474 euro, while total Liabilities amounted to 1.304.861 euro. Equity increased by 35.761 euro, from 2.288.503 euro in 2023, to 2.311.474 in 2024.

Risk Reports Prices

Reviews - Garden Shop Services S.a.

Comments - Garden Shop Services S.a.

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.