Financial results - GLISSANDO GARDEN CENTER S.A.

Financial Summary - Glissando Garden Center S.a.
Unique identification code: 29136800
Registration number: J2011002106355
Nace: 4776
Sales - Ron
5.057.189
Net Profit - Ron
260.332
Employees
41
Open Account
Company Glissando Garden Center S.a. with Fiscal Code 29136800 recorded a turnover of 2024 of 5.057.189, with a net profit of 260.332 and having an average number of employees of 41. The company operates in the field of Comerţ cu amănuntul al florilor, plantelor şi seminţelor; comerţ cu amănuntul al animalelor de companie şi a hranei pentru acestea having the NACE code 4776.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Glissando Garden Center S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.862.672 1.521.794 1.777.604 2.167.865 2.946.639 3.614.406 4.118.158 5.179.425 4.513.032 5.057.189
Total Income - EUR 1.863.565 1.696.923 1.851.467 2.176.634 2.962.439 3.620.389 4.129.069 5.217.999 4.534.599 5.066.073
Total Expenses - EUR 2.032.240 1.691.199 1.782.389 2.128.458 2.775.265 3.293.459 3.789.213 5.083.541 4.318.893 4.765.540
Gross Profit/Loss - EUR -168.676 5.724 69.078 48.176 187.174 326.931 339.855 134.458 215.706 300.533
Net Profit/Loss - EUR -168.676 4.564 46.285 40.661 161.799 283.734 301.684 119.377 186.696 260.332
Employees 0 42 35 35 36 36 36 39 40 41
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 12.7%, from 4.513.032 euro in the year 2023, to 5.057.189 euro in 2024. The Net Profit increased by 74.680 euro, from 186.696 euro in 2023, to 260.332 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Glissando Garden Center S.a. - CUI 29136800

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 202.920 186.703 159.974 147.739 116.023 103.032 3.182.874 3.034.075 2.921.775 2.809.086
Current Assets 3.273.532 3.095.886 2.349.092 2.404.110 2.497.399 2.756.116 3.560.579 3.901.359 3.487.300 4.022.492
Inventories 1.900.199 2.041.162 2.085.842 2.084.991 2.295.770 2.392.869 2.996.777 2.565.366 3.014.847 3.096.437
Receivables 1.357.030 1.036.855 244.685 304.027 172.227 320.469 331.275 1.133.068 271.934 916.326
Cash 16.303 17.869 18.565 15.092 29.401 42.778 232.527 202.924 200.519 9.729
Shareholders Funds -141.942 -135.930 -87.345 -45.081 117.591 399.095 1.564.210 1.635.262 1.788.882 1.956.300
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 833.771 836.358 833.822 829.162
Debts 3.619.013 3.423.846 2.597.506 2.597.485 2.498.377 2.461.858 5.181.083 5.300.748 4.620.194 4.876.824
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 "4776 - 4776"
CAEN Financial Year 4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.022.492 euro in 2024 which includes Inventories of 3.096.437 euro, Receivables of 916.326 euro and cash availability of 9.729 euro.
The company's Equity was valued at 1.956.300 euro, while total Liabilities amounted to 4.876.824 euro. Equity increased by 177.416 euro, from 1.788.882 euro in 2023, to 1.956.300 in 2024.

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