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Financial results - ROYAL EVERGREEN S.R.L.

3.50
Financial Summary - Royal Evergreen S.r.l.
Unique identification code: 41708846
Registration number: J2024010104402
Nace: 4622
Sales - Ron
1.314.730
Net Profit - Ron
212.270
Employees
4
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Company Royal Evergreen S.r.l. with Fiscal Code 41708846 recorded a turnover of 2024 of 1.314.730, with a net profit of 212.270 and having an average number of employees of 4. The company operates in the field of Comerţ cu ridicata al florilor şi al plantelor having the NACE code 4622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Royal Evergreen S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 31.088 235.983 476.997 803.810 1.037.381 1.314.730
Total Income - EUR - - - - 31.124 236.062 477.418 807.210 1.043.453 1.325.446
Total Expenses - EUR - - - - 18.839 223.575 398.493 664.238 826.097 1.064.376
Gross Profit/Loss - EUR - - - - 12.285 12.486 78.926 142.972 217.356 261.071
Net Profit/Loss - EUR - - - - 11.352 5.407 74.727 135.318 191.021 212.270
Employees - - - - 0 0 1 1 3 4
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 27.4%, from 1.037.381 euro in the year 2023, to 1.314.730 euro in 2024. The Net Profit increased by 22.316 euro, from 191.021 euro in 2023, to 212.270 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 - Royal Evergreen S.r.l. - CUI 41708846

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 666 35.954 82.097 79.420 110.572
Current Assets - - - - 32.146 102.974 232.366 543.705 782.636 755.008
Inventories - - - - 3.847 42.814 73.512 20.634 34.082 95.861
Receivables - - - - 25.408 19.319 89.897 410.497 628.707 579.385
Cash - - - - 2.891 40.840 68.956 112.573 119.848 79.761
Shareholders Funds - - - - 11.394 16.584 90.943 135.366 242.642 453.555
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 20.753 87.056 177.377 490.435 619.415 412.981
Income in Advance - - - - 0 0 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 "4622 - 4622"
CAEN Financial Year 4622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 755.008 euro in 2024 which includes Inventories of 95.861 euro, Receivables of 579.385 euro and cash availability of 79.761 euro.
The company's Equity was valued at 453.555 euro, while total Liabilities amounted to 412.981 euro. Equity increased by 212.270 euro, from 242.642 euro in 2023, to 453.555 in 2024.
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