Financial results - HIRIS GARDEN EXPERT S.R.L.

Financial Summary - Hiris Garden Expert S.r.l.
Unique identification code: 37288132
Registration number: J2018000395091
Nace: 130
Sales - Ron
2.184.977
Net Profit - Ron
723.846
Employees
17
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Company Hiris Garden Expert S.r.l. with Fiscal Code 37288132 recorded a turnover of 2024 of 2.184.977, with a net profit of 723.846 and having an average number of employees of 17. The company operates in the field of Cultivarea plantelor pentru înmulţire having the NACE code 130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hiris Garden Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 62.319 212.359 228.024 570.883 1.003.158 1.479.568 2.184.977
Total Income - EUR - - 0 62.319 212.409 248.410 570.975 1.128.646 1.522.693 2.215.457
Total Expenses - EUR - - 8.713 1.905 76.940 88.545 292.709 650.450 1.373.976 1.319.962
Gross Profit/Loss - EUR - - -8.713 60.413 135.468 159.865 278.266 478.196 148.717 895.496
Net Profit/Loss - EUR - - -8.713 59.790 133.345 157.590 273.751 468.884 122.300 723.846
Employees - - 2 1 1 1 2 5 9 17
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 48.5%, from 1.479.568 euro in the year 2023, to 2.184.977 euro in 2024. The Net Profit increased by 602.230 euro, from 122.300 euro in 2023, to 723.846 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Hiris Garden Expert S.r.l. - CUI 37288132

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 6.743 22.995 99.291 193.548 520.991 569.178
Current Assets - - 2.748 66.933 196.309 329.249 568.438 637.124 578.663 1.029.435
Inventories - - 0 1.994 22.450 70.646 169.784 279.186 21.148 301.876
Receivables - - 2.626 64.896 140.108 235.473 332.388 332.171 662.316 960.534
Cash - - 123 43 33.752 23.131 66.266 25.766 -104.801 -232.975
Shareholders Funds - - -8.669 51.280 183.759 304.948 536.374 512.580 453.497 747.973
Social Capital - - 44 43 169 2.067 20.215 20.278 20.216 20.103
Debts - - 11.417 15.653 19.293 47.296 131.354 287.479 646.408 850.641
Income in Advance - - 0 0 0 0 0 30.653 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 "130 - 130"
CAEN Financial Year 130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.029.435 euro in 2024 which includes Inventories of 301.876 euro, Receivables of 960.534 euro and cash availability of -232.975 euro.
The company's Equity was valued at 747.973 euro, while total Liabilities amounted to 850.641 euro. Equity increased by 297.010 euro, from 453.497 euro in 2023, to 747.973 in 2024.

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