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Financial results - TOTAL GREEN SERV SRL

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Financial Summary - Total Green Serv Srl
Unique identification code: 33529211
Registration number: J2014002506239
Nace: 8130
Sales - Ron
2.341.881
Net Profit - Ron
604.578
Employees
19
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Company Total Green Serv Srl with Fiscal Code 33529211 recorded a turnover of 2024 of 2.341.881, with a net profit of 604.578 and having an average number of employees of 19. 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 - Total Green Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.277.193 1.246.727 1.428.102 4.481.956 1.850.735 403.046 176.522 747.742 1.325.705 2.341.881
Total Income - EUR 1.277.193 1.275.639 1.650.036 4.504.458 2.054.236 633.474 329.789 761.648 1.329.103 2.369.874
Total Expenses - EUR 653.551 885.332 1.176.052 1.730.892 1.234.500 684.780 323.656 431.860 1.126.994 1.650.738
Gross Profit/Loss - EUR 623.642 390.307 473.984 2.773.566 819.736 -51.306 6.133 329.789 202.109 719.136
Net Profit/Loss - EUR 524.495 324.788 395.440 2.322.231 686.075 -51.306 2.835 322.172 149.361 604.578
Employees 84 97 120 128 46 10 10 8 14 19
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 77.6%, from 1.325.705 euro in the year 2023, to 2.341.881 euro in 2024. The Net Profit increased by 456.052 euro, from 149.361 euro in 2023, to 604.578 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 - Total Green Serv Srl - CUI 33529211

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 274.456 342.972 765.855 1.337.774 934.583 655.285 486.775 437.972 417.981 429.211
Current Assets 391.580 381.046 336.386 1.936.830 414.525 421.650 468.970 752.342 550.678 897.319
Inventories 0 41 0 9.246 43.729 44.285 43.470 44.119 52.347 54.177
Receivables 235.175 344.027 280.769 1.582.228 352.449 351.107 297.295 375.581 345.701 548.865
Cash 156.406 36.978 55.617 345.356 18.347 26.258 128.205 332.643 152.630 294.277
Shareholders Funds 518.383 324.895 714.837 2.360.225 686.176 621.862 547.097 855.218 673.246 1.007.472
Social Capital 90 89 88 86 84 83 162 162 162 161
Debts 147.952 400.164 383.587 919.506 668.615 456.530 409.771 337.338 302.774 328.688
Income in Advance 0 0 3.817 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 897.319 euro in 2024 which includes Inventories of 54.177 euro, Receivables of 548.865 euro and cash availability of 294.277 euro.
The company's Equity was valued at 1.007.472 euro, while total Liabilities amounted to 328.688 euro. Equity increased by 337.989 euro, from 673.246 euro in 2023, to 1.007.472 in 2024.
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