Financial results - PERGULLIT GARDEN S.R.L.

Financial Summary - Pergullit Garden S.r.l.
Unique identification code: 45362027
Registration number: J51/908/2021
Nace: 8130
Sales - Ron
255.997
Net Profit - Ron
4.795
Employees
13
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Company Pergullit Garden S.r.l. with Fiscal Code 45362027 recorded a turnover of 2024 of 255.997, with a net profit of 4.795 and having an average number of employees of 13. 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 - Pergullit Garden S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 0 166.981 195.832 255.997
Total Income - EUR - - - - - - 0 166.981 195.832 255.997
Total Expenses - EUR - - - - - - 0 90.696 175.977 250.419
Gross Profit/Loss - EUR - - - - - - 0 76.285 19.854 5.578
Net Profit/Loss - EUR - - - - - - 0 74.615 18.068 4.795
Employees - - - - - - 0 7 9 13
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 31.5%, from 195.832 euro in the year 2023, to 255.997 euro in 2024. The Net Profit decreased by -13.172 euro, from 18.068 euro in 2023, to 4.795 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 - Pergullit Garden S.r.l. - CUI 45362027

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 0
Current Assets - - - - - - 40 78.581 118.403 100.822
Inventories - - - - - - 0 0 168 213
Receivables - - - - - - 0 78.540 109.865 100.396
Cash - - - - - - 40 41 8.369 213
Shareholders Funds - - - - - - 40 74.656 92.498 96.797
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 0 3.925 25.905 4.025
Income in Advance - - - - - - 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 "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 100.822 euro in 2024 which includes Inventories of 213 euro, Receivables of 100.396 euro and cash availability of 213 euro.
The company's Equity was valued at 96.797 euro, while total Liabilities amounted to 4.025 euro. Equity increased by 4.817 euro, from 92.498 euro in 2023, to 96.797 in 2024.

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