Company Green Agency Srl with Fiscal Code 26078569
recorded a turnover of 2024 of
176.031,
with a net profit of
97.116
and having an average number of employees of
2.
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 -
Green Agency Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
21.035
17.147
66.333
43.563
95.342
42.909
56.201
36.256
175.431
176.031
Total Income - EUR
29.899
25.043
71.378
60.907
96.629
44.183
56.306
36.938
195.439
208.928
Total Expenses - EUR
28.569
23.358
53.350
42.059
38.340
29.252
52.525
26.331
34.096
96.993
Gross Profit/Loss - EUR
1.330
1.684
18.028
18.848
58.289
14.931
3.781
10.607
161.344
111.935
Net Profit/Loss - EUR
699
1.284
17.365
18.412
57.335
14.531
3.288
10.263
159.766
97.116
Employees
2
1
2
1
1
1
1
1
1
2
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 0.9%, from 175.431 euro in the year 2023, to 176.031 euro in 2024.
The Net Profit decreased by -61.757 euro, from 159.766 euro in 2023, to 97.116 in the last year.
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Financial Rating - GREEN AGENCY SRL
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Insolvency Probability
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Green Agency Srl - CUI 26078569
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.567
7.887
3.526
1.830
1.491
-295
108.882
108.908
110.785
109.145
Current Assets
60.685
72.406
79.022
101.584
165.922
120.413
127.932
103.829
533.640
1.122.353
Inventories
15.449
14.207
13.173
23.108
4.984
37.427
33.321
32.847
32.747
206.749
Receivables
43.292
58.533
58.051
50.863
65.400
35.963
47.420
59.291
489.138
848.927
Cash
1.944
-335
7.798
27.613
95.538
47.022
47.191
11.692
11.755
66.676
Shareholders Funds
6.275
7.495
24.733
42.691
99.199
105.723
106.667
117.261
276.672
322.037
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
53.496
72.798
53.992
58.275
67.094
14.395
130.147
92.625
117.601
250.014
Income in Advance
14.482
8.513
3.823
2.447
1.120
0
0
2.851
250.152
659.447
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
1.122.353 euro in 2024 which includes Inventories of
206.749 euro, Receivables of
848.927 euro and cash availability of
66.676 euro.
The company's Equity was valued at
322.037 euro, while total Liabilities amounted to
250.014 euro.
Equity increased by 46.911 euro, from 276.672 euro in 2023, to 322.037 in 2024.
The Debt Ratio was 20.3% in the year 2024.
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