Company Gruppo Verde S.r.l. with Fiscal Code 17574873
recorded a turnover of 2019 of
- ,
with a net profit of
-574
and having an average number of employees of
- .
The company operates in the field of Cultivarea altor plante din culturi nepermanente having the NACE code 119.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Gruppo Verde S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.726
9.847
4.857
425
0
-
-
-
-
-
Total Income - EUR
13.096
9.561
5.070
1.299
145
-
-
-
-
-
Total Expenses - EUR
19.133
19.202
11.972
4.090
747
-
-
-
-
-
Gross Profit/Loss - EUR
-6.037
-9.641
-6.902
-2.792
-602
-
-
-
-
-
Net Profit/Loss - EUR
-6.329
-9.863
-7.052
-2.804
-602
-
-
-
-
-
Employees
1
1
1
0
0
-
-
-
-
-
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.
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Financial Rating - GRUPPO VERDE S.R.L.
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Prob. of insolvency - Gruppo Verde S.r.l.
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Insolvency Probability
Financial Reports - Gruppo Verde S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Gruppo Verde S.r.l. - CUI 17574873
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
18.088
13.075
7.907
4.153
4.073
-
-
-
-
-
Current Assets
49.182
48.690
45.278
43.682
41.875
-
-
-
-
-
Inventories
42.799
39.525
37.386
36.606
35.898
-
-
-
-
-
Receivables
6.273
6.249
7.111
6.021
5.903
-
-
-
-
-
Cash
110
2.916
781
1.054
75
-
-
-
-
-
Shareholders Funds
-15.743
-25.446
-32.067
-34.283
-34.221
-
-
-
-
-
Social Capital
45
45
44
43
42
-
-
-
-
-
Debts
83.012
87.211
85.253
82.118
80.169
-
-
-
-
-
Income in Advance
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
"119 - 119"
CAEN Financial Year
119
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
41.875 euro in 2019 which includes Inventories of
35.898 euro, Receivables of
5.903 euro and cash availability of
75 euro.
The company's Equity was valued at
-34.221 euro, while total Liabilities amounted to
80.169 euro.
Equity decreased by -602 euro, from -34.283 euro in 2018, to -34.221 in 2019.
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