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Financial results - GARDENSIS SRL

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Financial Summary - Gardensis Srl
Unique identification code: 18719573
Registration number: J35/1717/2006
Nace: 4791
Sales - Ron
634.310
Net Profit - Ron
77.123
Employees
5
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Company Gardensis Srl with Fiscal Code 18719573 recorded a turnover of 2024 of 634.310, with a net profit of 77.123 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gardensis Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 106.745 110.084 192.974 187.912 351.127 332.008 497.302 527.259 607.084 634.310
Total Income - EUR 106.874 111.467 193.754 188.097 352.153 334.193 503.340 530.682 615.239 643.140
Total Expenses - EUR 96.906 110.331 160.321 164.700 209.720 249.727 418.678 385.655 479.435 553.856
Gross Profit/Loss - EUR 9.968 1.137 33.433 23.397 142.433 84.467 84.662 145.027 135.804 89.284
Net Profit/Loss - EUR 8.341 321 31.503 21.516 138.911 81.326 80.365 139.835 130.574 77.123
Employees 2 3 4 3 3 3 3 3 4 5
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 5.1%, from 607.084 euro in the year 2023, to 634.310 euro in 2024. The Net Profit decreased by -52.721 euro, from 130.574 euro in 2023, to 77.123 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 - Gardensis Srl - CUI 18719573

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.300 10.684 49.296 47.497 58.972 54.298 50.005 48.065 59.244 60.334
Current Assets 79.093 29.528 64.678 84.789 197.320 253.667 500.759 438.748 648.937 902.071
Inventories 15.336 11.450 7.249 12.503 37.864 76.383 106.588 142.354 160.667 228.111
Receivables 37.648 13.180 45.699 71.246 158.301 190.958 322.844 245.349 351.192 449.131
Cash 26.109 4.898 11.729 1.041 1.155 -13.675 71.326 51.045 137.078 141.640
Shareholders Funds -9.664 -9.244 22.415 43.520 181.588 188.734 225.866 240.833 370.677 445.729
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 103.417 49.812 91.909 89.110 75.184 119.863 325.744 247.043 338.517 517.758
Income in Advance 0 0 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 902.071 euro in 2024 which includes Inventories of 228.111 euro, Receivables of 449.131 euro and cash availability of 141.640 euro.
The company's Equity was valued at 445.729 euro, while total Liabilities amounted to 517.758 euro. Equity increased by 77.123 euro, from 370.677 euro in 2023, to 445.729 in 2024.
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