Company Green Space Art Srl with Fiscal Code 34596758
recorded a turnover of 2024 of
57.203,
with a net profit of
22.545
and having an average number of employees of
3.
The company operates in the field of Alte activităţi de curăţenie having the NACE code 8123.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Green Space Art Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
27.440
96.456
94.945
94.764
67.619
91.610
55.707
53.130
55.754
57.203
Total Income - EUR
27.440
96.458
94.953
94.774
67.635
91.616
55.713
53.140
55.777
57.245
Total Expenses - EUR
5.574
19.847
30.375
37.177
33.871
38.986
48.337
51.340
44.326
34.128
Gross Profit/Loss - EUR
21.866
76.611
64.578
57.597
33.763
52.631
7.376
1.799
11.451
23.118
Net Profit/Loss - EUR
21.043
75.647
63.628
56.649
33.087
51.714
6.830
1.279
10.893
22.545
Employees
3
3
5
5
3
4
4
4
3
3
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 3.2%, from 55.754 euro in the year 2023, to 57.203 euro in 2024.
The Net Profit increased by 11.713 euro, from 10.893 euro in 2023, to 22.545 in the last year.
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Financial Reports - Green Space Art Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Green Space Art Srl - CUI 34596758
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
4.113
22.341
29.844
27.603
25.616
12.492
6.173
1.946
840
Current Assets
22.627
88.814
46.456
32.284
19.955
35.553
21.402
22.318
51.695
77.376
Inventories
1.250
2.062
2.547
2.527
3.033
4.051
5.579
3.515
4.595
3.783
Receivables
16.201
67.958
32.330
1.009
1.085
20.579
73
125
257
5.510
Cash
5.176
18.794
11.579
28.748
15.837
10.923
15.750
18.678
46.844
68.082
Shareholders Funds
21.088
75.696
63.679
56.701
33.138
51.764
6.878
1.327
12.217
35.389
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.540
17.231
5.119
5.433
14.426
9.411
27.021
27.163
41.425
42.827
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
"8123 - 8123"
CAEN Financial Year
8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
77.376 euro in 2024 which includes Inventories of
3.783 euro, Receivables of
5.510 euro and cash availability of
68.082 euro.
The company's Equity was valued at
35.389 euro, while total Liabilities amounted to
42.827 euro.
Equity increased by 23.241 euro, from 12.217 euro in 2023, to 35.389 in 2024.
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