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Financial results - SERVICIOS DE JARDINERIA SRL

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Financial Summary - Servicios De Jardineria Srl
Unique identification code: 37795402
Registration number: J29/1515/2017
Nace: 8130
Sales - Ron
431.040
Net Profit - Ron
29.215
Employees
10
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Company Servicios De Jardineria Srl with Fiscal Code 37795402 recorded a turnover of 2024 of 431.040, with a net profit of 29.215 and having an average number of employees of 10. 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 - Servicios De Jardineria Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 15.151 97.461 102.949 198.105 414.753 284.172 431.040
Total Income - EUR - - 1.625 34.130 104.003 106.594 198.107 417.064 284.641 432.930
Total Expenses - EUR - - 2.055 41.687 78.689 82.193 173.236 331.270 260.206 392.228
Gross Profit/Loss - EUR - - -430 -7.558 25.314 24.401 24.871 85.794 24.436 40.702
Net Profit/Loss - EUR - - -430 -7.709 24.340 23.441 23.083 81.925 21.901 29.215
Employees - - 1 2 4 4 4 4 6 10
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 52.5%, from 284.172 euro in the year 2023, to 431.040 euro in 2024. The Net Profit increased by 7.436 euro, from 21.901 euro in 2023, to 29.215 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 - Servicios De Jardineria Srl - CUI 37795402

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 20.683 19.312 21.961 43.266 54.475 70.244 99.332
Current Assets - - 43.839 18.076 33.735 57.703 95.192 147.519 107.291 105.225
Inventories - - 0 507 1.111 32.222 36.290 15.262 29.874 23.664
Receivables - - 43.782 7.513 14.079 14.438 16.413 132.144 77.034 78.472
Cash - - 57 10.056 18.545 11.043 42.489 113 383 3.089
Shareholders Funds - - -386 -8.088 16.408 39.538 61.745 81.974 24.580 34.839
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 2.031 24.372 21.082 28.909 71.678 109.074 141.771 170.053
Income in Advance - - 42.157 22.475 15.540 11.601 5.429 11.379 11.345 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 105.225 euro in 2024 which includes Inventories of 23.664 euro, Receivables of 78.472 euro and cash availability of 3.089 euro.
The company's Equity was valued at 34.839 euro, while total Liabilities amounted to 170.053 euro. Equity increased by 10.396 euro, from 24.580 euro in 2023, to 34.839 in 2024.
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