Financial results - TOP GARDEN SRL

Financial Summary - Top Garden Srl
Unique identification code: 23761752
Registration number: J40/7194/2008
Nace: 8130
Sales - Ron
310.504
Net Profit - Ron
70.042
Employees
6
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Company Top Garden Srl with Fiscal Code 23761752 recorded a turnover of 2024 of 310.504, with a net profit of 70.042 and having an average number of employees of 6. 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 - Top Garden Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 140.562 139.163 158.703 176.792 141.222 198.547 202.095 307.732 213.351 310.504
Total Income - EUR 140.563 139.163 158.703 176.792 141.222 198.940 202.102 307.738 213.876 311.351
Total Expenses - EUR 144.056 131.171 142.142 174.770 139.255 189.069 178.325 228.581 202.789 233.325
Gross Profit/Loss - EUR -3.493 7.992 16.561 2.022 1.966 9.872 23.778 79.157 11.087 78.026
Net Profit/Loss - EUR -3.493 7.992 15.007 254 554 7.996 21.756 76.202 9.209 70.042
Employees 8 7 11 9 5 7 8 6 6 6
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 46.4%, from 213.351 euro in the year 2023, to 310.504 euro in 2024. The Net Profit increased by 60.884 euro, from 9.209 euro in 2023, to 70.042 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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TOP GARDEN SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Top Garden Srl - CUI 23761752

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.826 3.172 4.638 3.475 3.879 2.849 2.521 1.939 1.065 1.375
Current Assets 57.300 68.960 57.232 70.142 57.706 75.224 75.926 215.716 118.745 224.600
Inventories 0 0 3.923 2.622 19.546 360 0 170 0 0
Receivables 28.918 11.070 11.493 20.581 9.753 41.318 16.608 89.362 58.428 138.512
Cash 28.382 57.890 41.817 46.940 28.408 33.546 59.318 126.184 60.316 86.088
Shareholders Funds -51.177 -42.663 -26.934 -26.186 -25.125 -16.652 5.474 81.692 90.654 160.189
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 111.304 115.014 89.020 100.014 86.917 95.131 73.370 136.582 29.774 66.402
Income in Advance 0 11.619 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 "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 224.600 euro in 2024 which includes Inventories of 0 euro, Receivables of 138.512 euro and cash availability of 86.088 euro.
The company's Equity was valued at 160.189 euro, while total Liabilities amounted to 66.402 euro. Equity increased by 70.042 euro, from 90.654 euro in 2023, to 160.189 in 2024.

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