Company Salpitflor Green Sa with Fiscal Code 27393335
recorded a turnover of 2024 of
7.118.534,
with a net profit of
119.011
and having an average number of employees of
322.
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 -
Salpitflor Green Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.045.424
5.266.830
5.562.882
5.477.215
5.936.523
5.890.669
6.475.614
7.592.658
7.757.069
7.118.534
Total Income - EUR
5.163.093
5.377.046
5.671.599
5.544.604
5.996.875
5.916.384
6.511.590
7.895.044
7.986.796
7.062.943
Total Expenses - EUR
4.401.075
4.935.657
5.365.833
5.208.945
5.557.720
5.686.013
6.302.125
7.264.612
7.588.458
6.921.033
Gross Profit/Loss - EUR
762.018
441.389
305.766
335.659
439.155
230.371
209.466
630.432
398.337
141.909
Net Profit/Loss - EUR
645.786
369.900
282.523
278.745
369.415
197.790
209.466
568.167
367.856
119.011
Employees
566
548
536
512
489
480
483
488
471
322
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 -7.7%, from 7.757.069 euro in the year 2023, to 7.118.534 euro in 2024.
The Net Profit decreased by -246.789 euro, from 367.856 euro in 2023, to 119.011 in the last year.
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Financial Reports - Salpitflor Green Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Salpitflor Green Sa - CUI 27393335
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
380.438
654.499
742.116
576.309
632.202
493.837
542.485
623.273
728.416
729.566
Current Assets
2.266.567
1.895.838
2.080.604
2.367.090
2.573.845
2.665.369
2.394.104
2.848.790
2.805.448
2.922.718
Inventories
492.200
483.543
454.401
450.300
411.499
374.218
377.972
647.319
515.150
419.420
Receivables
443.462
397.227
492.490
497.556
505.081
539.741
656.125
716.518
576.964
654.306
Cash
1.330.905
1.015.069
1.133.712
1.419.234
1.657.266
1.751.410
1.360.007
1.484.952
1.713.334
1.848.992
Shareholders Funds
1.826.987
1.897.193
2.160.041
2.339.966
2.535.819
2.506.469
2.183.868
2.752.052
2.935.486
2.964.641
Social Capital
433.937
440.921
620.107
608.727
596.938
585.622
572.635
574.411
572.670
569.469
Debts
833.990
663.733
663.718
612.923
679.876
659.748
763.275
732.599
609.809
699.899
Income in Advance
171
19
28
36
65
69
19
48
129
146
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
2.922.718 euro in 2024 which includes Inventories of
419.420 euro, Receivables of
654.306 euro and cash availability of
1.848.992 euro.
The company's Equity was valued at
2.964.641 euro, while total Liabilities amounted to
699.899 euro.
Equity increased by 45.561 euro, from 2.935.486 euro in 2023, to 2.964.641 in 2024.
The Debt Ratio was 19.1% in the year 2024.
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