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Financial results - SPECIALITY GREEN PRODUCTS SRL

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Financial Summary - Speciality Green Products Srl
Unique identification code: 36878763
Registration number: J39/786/2016
Nace: 4711
Sales - Ron
458.616
Net Profit - Ron
16.423
Employees
4
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Company Speciality Green Products Srl with Fiscal Code 36878763 recorded a turnover of 2024 of 458.616, with a net profit of 16.423 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Speciality Green Products Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 88.934 312.962 383.306 323.627 353.748 0 390.868 458.616
Total Income - EUR - - 88.934 313.130 389.193 324.980 362.396 0 390.868 458.616
Total Expenses - EUR - - 88.027 302.893 377.708 298.538 332.784 0 379.103 439.520
Gross Profit/Loss - EUR - - 907 10.237 11.484 26.443 29.611 0 11.765 19.096
Net Profit/Loss - EUR - - 18 7.098 7.647 23.912 26.132 0 8.326 16.423
Employees - - 3 4 6 2 3 0 4 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 18.0%, from 390.868 euro in the year 2023, to 458.616 euro in 2024. The Net Profit increased by 8.144 euro, from 8.326 euro in 2023, to 16.423 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Speciality Green Products Srl - CUI 36878763

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 1.702 1.324 956 465 124 0 0 0
Current Assets - - 15.531 17.362 23.799 43.994 40.876 0 29.739 57.371
Inventories - - 9.787 8.933 8.399 10.681 10.932 0 18.722 25.303
Receivables - - 2.739 929 1.864 1.622 2.433 0 3.119 11.830
Cash - - 3.005 7.500 13.536 31.692 27.512 0 7.899 20.237
Shareholders Funds - - 48 7.145 14.654 34.153 30.287 0 16.707 33.037
Social Capital - - 44 43 42 41 40 0 40 40
Debts - - 17.185 11.541 10.101 10.306 10.712 0 13.032 24.334
Income in Advance - - 0 0 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 57.371 euro in 2024 which includes Inventories of 25.303 euro, Receivables of 11.830 euro and cash availability of 20.237 euro.
The company's Equity was valued at 33.037 euro, while total Liabilities amounted to 24.334 euro. Equity increased by 16.423 euro, from 16.707 euro in 2023, to 33.037 in 2024.
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