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Financial results - H & A GREEN DESIGN COMPANY SRL

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Financial Summary - H & A Green Design Company Srl
Unique identification code: 37256130
Registration number: J27/266/2017
Nace: 4120
Sales - Ron
332.497
Net Profit - Ron
30.696
Employees
9
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Company H & A Green Design Company Srl with Fiscal Code 37256130 recorded a turnover of 2024 of 332.497, with a net profit of 30.696 and having an average number of employees of 9. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - H & A Green Design Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 58.000 84.116 41.514 24.435 160.405 332.497
Total Income - EUR - - - - 58.000 84.131 41.514 24.435 160.405 332.521
Total Expenses - EUR - - - - 49.717 88.145 61.433 42.028 134.673 292.427
Gross Profit/Loss - EUR - - - - 8.283 -4.014 -19.920 -17.592 25.731 40.094
Net Profit/Loss - EUR - - - - 7.703 -4.856 -20.335 -17.837 24.127 30.696
Employees - - - - 4 5 4 4 6 9
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 108.5%, from 160.405 euro in the year 2023, to 332.497 euro in 2024. The Net Profit increased by 6.704 euro, from 24.127 euro in 2023, to 30.696 in the last year.
Sales - Ron
Net Profit - Ron
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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 - H & A Green Design Company Srl - CUI 37256130

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 26 5.979 5.847 5.865 7.557 59.475
Current Assets - - - - 16.770 5.553 4.590 5.406 20.744 46.136
Inventories - - - - 962 1.584 1.549 1.554 2.326 7.642
Receivables - - - - 1.939 1.902 1.860 2.186 12.287 31.782
Cash - - - - 13.869 2.067 1.181 1.666 6.130 6.712
Shareholders Funds - - - - 7.745 2.743 -17.653 -35.544 -11.309 19.451
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 9.050 8.789 28.089 46.815 39.610 86.161
Income in Advance - - - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 46.136 euro in 2024 which includes Inventories of 7.642 euro, Receivables of 31.782 euro and cash availability of 6.712 euro.
The company's Equity was valued at 19.451 euro, while total Liabilities amounted to 86.161 euro. Equity increased by 30.697 euro, from -11.309 euro in 2023, to 19.451 in 2024.
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