Company Romgazon Service S.r.l. with Fiscal Code 39553871
recorded a turnover of 2024 of
50.640,
with a net profit of
17.659
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 -
Romgazon Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
50.589
47.881
42.833
44.815
55.518
51.743
50.640
Total Income - EUR
-
-
-
50.819
47.931
43.717
44.839
58.561
51.745
50.641
Total Expenses - EUR
-
-
-
28.380
32.360
22.374
39.457
37.644
47.352
29.698
Gross Profit/Loss - EUR
-
-
-
22.438
15.571
21.342
5.382
20.917
4.393
20.942
Net Profit/Loss - EUR
-
-
-
21.379
15.092
20.904
4.765
20.205
3.885
17.659
Employees
-
-
-
1
2
1
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 decreased by -1.6%, from 51.743 euro in the year 2023, to 50.640 euro in 2024.
The Net Profit increased by 13.795 euro, from 3.885 euro in 2023, to 17.659 in the last year.
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Financial Rating - ROMGAZON SERVICE S.R.L.
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Insolvency Probability
Financial Reports - Romgazon Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Romgazon Service S.r.l. - CUI 39553871
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
705
648
1.188
968
777
2.056
2.650
Current Assets
-
-
-
26.027
50.922
75.494
82.781
24.239
29.738
39.951
Inventories
-
-
-
0
82
118
825
5.572
5.555
5.524
Receivables
-
-
-
1.371
7.789
9.534
11.015
12.045
11.862
24.728
Cash
-
-
-
24.656
43.052
65.842
70.941
6.623
12.322
9.699
Shareholders Funds
-
-
-
21.422
36.100
56.320
59.836
3.066
6.942
24.562
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
2.087
2.300
7.441
35.133
33.205
21.347
17.569
Income in Advance
-
-
-
3.223
13.171
12.921
14.252
14.296
14.253
11.157
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
4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
39.951 euro in 2024 which includes Inventories of
5.524 euro, Receivables of
24.728 euro and cash availability of
9.699 euro.
The company's Equity was valued at
24.562 euro, while total Liabilities amounted to
17.569 euro.
Equity increased by 17.659 euro, from 6.942 euro in 2023, to 24.562 in 2024.
The Debt Ratio was 33.0% in the year 2024.
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