Financial results - GARDEN UNIVERSAL SERV S.R.L.

Financial Summary - Garden Universal Serv S.r.l.
Unique identification code: 40612041
Registration number: J40/1620/2019
Nace: 4941
Sales - Ron
203.352
Net Profit - Ron
116.238
Employees
1
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Company Garden Universal Serv S.r.l. with Fiscal Code 40612041 recorded a turnover of 2023 of 203.352, with a net profit of 116.238 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Garden Universal Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 61.348 115.368 165.607 220.111 204.495 -
Total Income - EUR - - - - 61.348 115.368 165.607 220.112 204.495 -
Total Expenses - EUR - - - - 8.189 14.606 33.046 70.412 85.866 -
Gross Profit/Loss - EUR - - - - 53.159 100.762 132.561 149.699 118.630 -
Net Profit/Loss - EUR - - - - 51.319 97.364 127.692 146.951 116.891 -
Employees - - - - 1 1 1 1 1 -
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 -6.8%, from 220.111 euro in the year 2022, to 204.495 euro in 2023. The Net Profit decreased by -29.614 euro, from 146.951 euro in 2022, to 116.891 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 Universal Serv S.r.l. - CUI 40612041

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 49.209 42.133 88.702 -
Current Assets - - - - 53.779 154.506 267.980 396.383 457.953 -
Inventories - - - - 0 0 202 202 0 -
Receivables - - - - 19.288 51.912 71.917 83.935 434.827 -
Cash - - - - 34.491 102.594 195.861 312.246 23.126 -
Shareholders Funds - - - - 51.361 147.751 272.166 419.962 535.580 -
Social Capital - - - - 42 41 40 41 40 -
Debts - - - - 2.418 6.755 45.022 18.555 11.076 -
Income in Advance - - - - 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 457.953 euro in 2023 which includes Inventories of 0 euro, Receivables of 434.827 euro and cash availability of 23.126 euro.
The company's Equity was valued at 535.580 euro, while total Liabilities amounted to 11.076 euro. Equity increased by 116.891 euro, from 419.962 euro in 2022, to 535.580 in 2023.

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