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Financial results - GREEN TREE MARKETING SRL

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Financial Summary - Green Tree Marketing Srl
Unique identification code: 33976635
Registration number: J2015000416407
Nace: 6210
Sales - Ron
3.347.705
Net Profit - Ron
52.976
Employees
55
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Company Green Tree Marketing Srl with Fiscal Code 33976635 recorded a turnover of 2024 of 3.347.705, with a net profit of 52.976 and having an average number of employees of 55. The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Green Tree Marketing Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 95.490 282.057 769.943 1.543.776 1.526.420 2.217.681 3.221.927 2.664.655 3.211.076 3.347.705
Total Income - EUR 96.834 284.434 772.470 1.573.495 1.559.848 2.234.494 3.252.127 2.765.774 3.308.096 3.428.874
Total Expenses - EUR 33.721 201.515 746.146 1.212.926 1.436.211 1.695.159 2.005.448 2.603.673 3.458.318 3.348.686
Gross Profit/Loss - EUR 63.113 82.918 26.324 360.569 123.637 539.335 1.246.680 162.101 -150.223 80.188
Net Profit/Loss - EUR 52.786 67.986 17.957 326.073 88.624 449.969 1.028.796 115.921 -150.223 52.976
Employees 1 5 20 40 42 40 41 61 60 55
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 4.8%, from 3.211.076 euro in the year 2023, to 3.347.705 euro in 2024. The Net Profit increased by 52.976 euro, from 0 euro in 2023, to 52.976 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Green Tree Marketing Srl - CUI 33976635

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.607 74.178 166.681 147.739 222.968 173.843 123.912 263.351 336.333 98.639
Current Assets 105.349 106.115 323.005 386.803 473.151 698.218 1.529.867 1.424.392 1.965.250 2.665.564
Inventories 0 1.129 17.046 15.595 1.605 1.575 1.540 12.207 4.844 480
Receivables 6.867 66.518 232.258 254.362 396.026 670.278 1.148.961 1.285.625 1.930.886 2.459.944
Cash 98.482 38.468 73.701 116.846 75.520 26.366 379.366 126.560 29.519 205.140
Shareholders Funds 52.831 120.278 136.199 458.709 539.314 450.019 1.234.581 1.377.012 1.219.861 1.128.895
Social Capital 45 45 44 43 42 41 40 122 121 121
Debts 59.125 60.300 353.885 90.179 163.048 439.979 433.240 353.743 1.123.961 1.692.727
Income in Advance 0 0 0 0 0 0 0 0 1.151 453
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 "6210 - 6210"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.665.564 euro in 2024 which includes Inventories of 480 euro, Receivables of 2.459.944 euro and cash availability of 205.140 euro.
The company's Equity was valued at 1.128.895 euro, while total Liabilities amounted to 1.692.727 euro. Equity decreased by -84.148 euro, from 1.219.861 euro in 2023, to 1.128.895 in 2024. The Debt Ratio was 60.0% in the year 2024.
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