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Financial results - GREEN PLAN PROJECT S.R.L.

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Financial Summary - Green Plan Project S.r.l.
Unique identification code: 40475190
Registration number: J2019000128300
Nace: 4312
Sales - Ron
3.562.536
Net Profit - Ron
584.125
Employees
29
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Company Green Plan Project S.r.l. with Fiscal Code 40475190 recorded a turnover of 2024 of 3.562.536, with a net profit of 584.125 and having an average number of employees of 29. The company operates in the field of Lucrări de pregătire a terenului having the NACE code 4312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Green Plan Project S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 60.414 354.914 420.526 897.212 1.522.666 3.562.536
Total Income - EUR - - - - 60.414 355.183 460.952 897.212 1.522.868 3.566.243
Total Expenses - EUR - - - - 26.141 91.948 162.918 670.421 1.267.592 2.889.509
Gross Profit/Loss - EUR - - - - 34.274 263.235 298.034 226.791 255.275 676.735
Net Profit/Loss - EUR - - - - 33.460 259.738 294.334 219.399 234.067 584.125
Employees - - - - 2 7 6 19 25 29
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 135.3%, from 1.522.666 euro in the year 2023, to 3.562.536 euro in 2024. The Net Profit increased by 351.367 euro, from 234.067 euro in 2023, to 584.125 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 - Green Plan Project S.r.l. - CUI 40475190

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 39.158 37.099 49.235 303.862 305.720 501.020
Current Assets - - - - 47.147 353.090 316.308 454.435 476.586 837.985
Inventories - - - - 0 35.073 16.777 35.089 126.831 0
Receivables - - - - 0 121.786 131.532 203.256 267.096 738.536
Cash - - - - 47.147 196.231 167.999 216.090 82.659 99.449
Shareholders Funds - - - - 33.502 292.605 345.317 388.623 342.526 727.619
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 52.803 56.241 27.837 377.309 441.328 611.386
Income in Advance - - - - 0 41.343 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 "4312 - 4312"
CAEN Financial Year 4312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 837.985 euro in 2024 which includes Inventories of 0 euro, Receivables of 738.536 euro and cash availability of 99.449 euro.
The company's Equity was valued at 727.619 euro, while total Liabilities amounted to 611.386 euro. Equity increased by 387.008 euro, from 342.526 euro in 2023, to 727.619 in 2024.
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