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Financial results - HARMONYA GARDEN PLUS SRL

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Financial Summary - Harmonya Garden Plus Srl
Unique identification code: 29116748
Registration number: J19/426/2011
Nace: 8130
Sales - Ron
3.001.518
Net Profit - Ron
196.137
Employees
16
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Company Harmonya Garden Plus Srl with Fiscal Code 29116748 recorded a turnover of 2024 of 3.001.518, with a net profit of 196.137 and having an average number of employees of 16. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Harmonya Garden Plus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 522.180 582.598 657.215 839.179 1.272.338 1.724.805 1.721.401 2.720.066 2.795.951 3.001.518
Total Income - EUR 526.616 587.012 663.110 839.555 1.274.209 1.732.741 1.729.545 2.751.219 2.886.186 3.089.216
Total Expenses - EUR 494.088 559.444 624.610 791.761 1.163.364 1.536.284 1.566.663 2.556.795 2.598.846 2.864.607
Gross Profit/Loss - EUR 32.528 27.568 38.501 47.795 110.845 196.457 162.883 194.424 287.341 224.609
Net Profit/Loss - EUR 27.225 22.989 28.354 39.752 93.251 167.278 144.326 171.969 251.559 196.137
Employees 4 4 5 6 7 8 10 13 16 16
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 8.0%, from 2.795.951 euro in the year 2023, to 3.001.518 euro in 2024. The Net Profit decreased by -54.016 euro, from 251.559 euro in 2023, to 196.137 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Harmonya Garden Plus Srl - CUI 29116748

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 58.060 72.679 99.733 109.255 140.324 151.118 165.059 385.548 278.931 216.199
Current Assets 182.257 165.154 206.469 224.715 343.508 496.542 618.286 1.259.067 1.232.586 1.502.315
Inventories 66.492 60.793 80.979 86.337 75.351 183.635 272.944 515.486 622.716 842.221
Receivables 72.959 59.233 103.437 107.131 225.452 146.593 261.010 704.055 425.420 366.412
Cash 42.806 45.128 22.053 31.247 42.705 166.314 84.332 39.526 184.450 293.681
Shareholders Funds 113.573 116.606 132.041 158.625 245.311 382.216 498.916 581.458 831.254 1.013.714
Social Capital 20.922 20.709 20.359 19.985 61.744 60.573 59.230 59.414 59.234 58.903
Debts 127.576 121.773 175.081 176.285 238.545 265.468 284.492 883.912 573.366 668.061
Income in Advance 0 0 0 0 0 0 0 179.322 106.933 37.162
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 "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.502.315 euro in 2024 which includes Inventories of 842.221 euro, Receivables of 366.412 euro and cash availability of 293.681 euro.
The company's Equity was valued at 1.013.714 euro, while total Liabilities amounted to 668.061 euro. Equity increased by 187.105 euro, from 831.254 euro in 2023, to 1.013.714 in 2024. The Debt Ratio was 38.9% in the year 2024.
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