Company Regal Garden Service S.r.l. with Fiscal Code 40648355
recorded a turnover of 2024 of
88.350,
with a net profit of
15.276
and having an average number of employees of
1.
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 -
Regal Garden Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
8.979
19.098
54.334
71.573
77.319
88.350
Total Income - EUR
-
-
-
-
16.515
38.242
57.926
74.821
80.266
85.212
Total Expenses - EUR
-
-
-
-
11.744
30.626
40.306
36.408
69.049
68.260
Gross Profit/Loss - EUR
-
-
-
-
4.771
7.616
17.620
38.413
11.216
16.952
Net Profit/Loss - EUR
-
-
-
-
4.681
7.316
16.416
37.688
10.559
15.276
Employees
-
-
-
-
2
2
1
1
1
1
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 14.9%, from 77.319 euro in the year 2023, to 88.350 euro in 2024.
The Net Profit increased by 4.776 euro, from 10.559 euro in 2023, to 15.276 in the last year.
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Financial Rating - REGAL GARDEN SERVICE S.R.L.
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Insolvency Probability
Financial Reports - Regal Garden Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Regal Garden Service S.r.l. - CUI 40648355
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
14.513
17.238
14.036
10.583
26.444
34.074
Current Assets
-
-
-
-
21.525
6.822
21.256
60.068
50.133
70.807
Inventories
-
-
-
-
0
0
0
0
0
864
Receivables
-
-
-
-
0
0
94
282
25.072
59.696
Cash
-
-
-
-
21.525
6.822
21.162
59.787
25.061
10.246
Shareholders Funds
-
-
-
-
4.723
11.950
28.100
65.875
71.752
86.627
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
1.420
1.926
826
1.639
4.645
14.934
Income in Advance
-
-
-
-
29.895
10.185
6.367
3.138
181
3.320
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
70.807 euro in 2024 which includes Inventories of
864 euro, Receivables of
59.696 euro and cash availability of
10.246 euro.
The company's Equity was valued at
86.627 euro, while total Liabilities amounted to
14.934 euro.
Equity increased by 15.276 euro, from 71.752 euro in 2023, to 86.627 in 2024.
The Debt Ratio was 14.2% in the year 2024.
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