Financial results - GAZONUL SRL

Financial Summary - Gazonul Srl
Unique identification code: 13238145
Registration number: J08/590/2000
Nace: 8130
Sales - Ron
5.327.848
Net Profit - Ron
958.358
Employees
61
Open Account
Company Gazonul Srl with Fiscal Code 13238145 recorded a turnover of 2024 of 5.327.848, with a net profit of 958.358 and having an average number of employees of 61. 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 - Gazonul Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.932.691 2.177.510 2.077.367 2.241.569 3.373.182 4.130.678 5.470.954 4.966.855 7.470.953 5.327.848
Total Income - EUR 2.201.843 2.471.408 2.370.595 2.305.401 3.454.646 4.240.842 5.570.694 5.271.996 7.763.811 5.345.814
Total Expenses - EUR 2.023.728 2.292.832 1.966.657 2.105.461 3.195.573 3.421.527 4.647.178 4.737.724 4.774.461 4.246.185
Gross Profit/Loss - EUR 178.115 178.576 403.938 199.939 259.073 819.315 923.516 534.271 2.989.350 1.099.630
Net Profit/Loss - EUR 154.934 154.293 391.751 171.705 223.149 702.115 806.097 452.122 2.576.390 958.358
Employees 47 66 50 53 50 60 69 70 65 61
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 -28.3%, from 7.470.953 euro in the year 2023, to 5.327.848 euro in 2024. The Net Profit decreased by -1.603.633 euro, from 2.576.390 euro in 2023, to 958.358 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Gazonul Srl - CUI 13238145

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 137.956 202.001 273.378 422.900 556.631 637.261 792.631 758.633 786.712 1.037.106
Current Assets 1.299.059 1.140.508 1.450.179 1.331.917 1.661.024 2.593.593 3.805.801 3.964.268 5.669.593 5.038.818
Inventories 135.972 152.489 511.896 493.366 470.804 1.126.512 1.064.086 1.530.496 2.057.410 2.326.007
Receivables 682.631 673.594 738.698 818.813 922.641 1.447.905 2.379.434 2.326.386 3.271.469 2.420.093
Cash 480.456 314.424 199.585 19.737 267.579 19.176 362.282 107.386 340.714 292.718
Shareholders Funds 1.058.889 868.390 1.245.446 1.339.441 1.442.268 1.998.833 2.363.911 679.256 3.253.586 4.193.761
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 378.127 474.119 478.110 420.543 781.466 1.237.062 2.239.713 4.048.900 3.207.721 1.886.988
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 "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 5.038.818 euro in 2024 which includes Inventories of 2.326.007 euro, Receivables of 2.420.093 euro and cash availability of 292.718 euro.
The company's Equity was valued at 4.193.761 euro, while total Liabilities amounted to 1.886.988 euro. Equity increased by 958.358 euro, from 3.253.586 euro in 2023, to 4.193.761 in 2024.

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