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Financial results - WORLD GARDEN GRUP S.R.L.

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Financial Summary - World Garden Grup S.r.l.
Unique identification code: 23418399
Registration number: J2024002239233
Nace: 8130
Sales - Ron
858.097
Net Profit - Ron
167.295
Employees
12
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Company World Garden Grup S.r.l. with Fiscal Code 23418399 recorded a turnover of 2024 of 858.097, with a net profit of 167.295 and having an average number of employees of 12. 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 - World Garden Grup S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 311.004 154.024 245.546 426.835 488.917 334.222 292.050 407.871 900.467 858.097
Total Income - EUR 311.005 154.109 247.626 427.528 488.917 334.246 293.459 408.084 937.094 858.235
Total Expenses - EUR 264.425 184.658 199.588 374.335 332.771 326.057 281.593 344.037 544.871 626.363
Gross Profit/Loss - EUR 46.580 -30.549 48.038 53.193 156.145 8.188 11.866 64.047 392.224 231.872
Net Profit/Loss - EUR 36.499 -30.691 45.561 48.917 151.256 4.846 8.931 59.966 352.912 167.295
Employees 16 15 13 13 21 19 14 13 12 12
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 decreased by -4.2%, from 900.467 euro in the year 2023, to 858.097 euro in 2024. The Net Profit decreased by -183.645 euro, from 352.912 euro in 2023, to 167.295 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 - World Garden Grup S.r.l. - CUI 23418399

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 58.034 69.561 60.744 65.366 74.863 100.505 118.385 94.301 530.567 750.257
Current Assets 202.684 160.363 178.175 171.210 275.544 295.411 289.723 240.843 541.122 373.119
Inventories 4.695 -9.016 7.823 -18.077 -53.358 10.298 -22.009 20.100 895 60.589
Receivables 163.891 137.223 162.488 144.597 325.870 222.439 211.553 152.663 517.452 240.359
Cash 34.099 32.155 7.863 44.690 3.032 62.674 100.180 68.079 22.775 72.171
Shareholders Funds 146.980 114.790 159.509 157.999 220.474 152.057 115.059 92.269 385.117 353.210
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 166.756 167.611 130.998 84.697 137.387 269.101 317.560 267.182 713.039 770.167
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 373.119 euro in 2024 which includes Inventories of 60.589 euro, Receivables of 240.359 euro and cash availability of 72.171 euro.
The company's Equity was valued at 353.210 euro, while total Liabilities amounted to 770.167 euro. Equity decreased by -29.755 euro, from 385.117 euro in 2023, to 353.210 in 2024.
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