Company Un Grădinar S.r.l. with Fiscal Code 42142353
recorded a turnover of 2024 of
9.579,
with a net profit of
828
and having an average number of employees of
- .
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 -
Un Grădinar S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
15.483
27.352
25.198
7.955
9.579
Total Income - EUR
-
-
-
-
-
15.483
27.436
25.198
7.929
9.579
Total Expenses - EUR
-
-
-
-
-
12.599
20.827
16.879
10.217
8.572
Gross Profit/Loss - EUR
-
-
-
-
-
2.883
6.609
8.319
-2.288
1.007
Net Profit/Loss - EUR
-
-
-
-
-
2.524
5.885
7.601
-2.288
828
Employees
-
-
-
-
-
0
0
0
0
0
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 21.1%, from 7.955 euro in the year 2023, to 9.579 euro in 2024.
The Net Profit increased by 828 euro, from 0 euro in 2023, to 828 in the last year.
Check the financial reports for the company - Un Grădinar S.r.l.
Financial Rating - UN GRĂDINAR S.R.L.
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Financial Rating
Payment Limits - Un Grădinar S.r.l.
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Prob. of insolvency - Un Grădinar S.r.l.
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Insolvency Probability
Financial Reports - Un Grădinar S.r.l.
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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 -
Un Grădinar S.r.l. - CUI 42142353
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
0
0
0
0
0
Current Assets
-
-
-
-
-
2.775
8.467
9.948
7.646
8.442
Inventories
-
-
-
-
-
0
436
45
823
3.047
Receivables
-
-
-
-
-
0
0
42
102
310
Cash
-
-
-
-
-
2.775
8.031
9.862
6.722
5.085
Shareholders Funds
-
-
-
-
-
2.574
8.402
9.945
7.627
8.412
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
201
65
3
19
30
Income in Advance
-
-
-
-
-
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
8.442 euro in 2024 which includes Inventories of
3.047 euro, Receivables of
310 euro and cash availability of
5.085 euro.
The company's Equity was valued at
8.412 euro, while total Liabilities amounted to
30 euro.
Equity increased by 828 euro, from 7.627 euro in 2023, to 8.412 in 2024.
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