Company Util Garden Service Srl with Fiscal Code 29831504
recorded a turnover of 2024 of
60.058,
with a net profit of
1.346
and having an average number of employees of
4.
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 -
Util Garden Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
35.025
47.391
47.862
24.488
49.984
41.498
43.316
45.588
54.811
60.058
Total Income - EUR
35.025
47.391
47.862
25.907
49.984
41.498
43.316
45.588
54.811
60.058
Total Expenses - EUR
32.983
46.454
46.683
32.647
46.976
39.433
32.806
40.006
46.066
58.380
Gross Profit/Loss - EUR
2.043
937
1.179
-6.740
3.007
2.066
10.510
5.582
8.746
1.678
Net Profit/Loss - EUR
992
342
701
-6.999
2.508
1.683
10.125
5.195
8.198
1.346
Employees
3
3
4
3
3
3
2
3
3
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 10.2%, from 54.811 euro in the year 2023, to 60.058 euro in 2024.
The Net Profit decreased by -6.806 euro, from 8.198 euro in 2023, to 1.346 in the last year.
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Financial Reports - Util Garden Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Util Garden Service Srl - CUI 29831504
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
2.562
927
842
543
254
882
473
67
Current Assets
25.487
17.820
9.708
8.791
17.259
13.324
24.040
27.965
27.480
21.136
Inventories
8.377
4.326
1.663
1.966
3.691
0
0
0
0
0
Receivables
10.175
7.470
7.653
2.560
7.505
8.835
13.558
11.264
10.650
11.937
Cash
6.934
6.024
392
4.264
6.064
4.489
10.481
16.701
16.830
9.198
Shareholders Funds
24.782
15.636
16.072
8.778
11.116
8.968
18.893
22.012
19.529
18.141
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
704
2.184
5.064
6.419
6.986
4.899
5.400
6.835
8.424
6.814
Income in Advance
0
0
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
21.136 euro in 2024 which includes Inventories of
0 euro, Receivables of
11.937 euro and cash availability of
9.198 euro.
The company's Equity was valued at
18.141 euro, while total Liabilities amounted to
6.814 euro.
Equity decreased by -1.280 euro, from 19.529 euro in 2023, to 18.141 in 2024.
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