The most important financial indicators for the company World Garden Grup S.r.l. - Unique Identification Number 23418399:
sales in 2023 was
900.467
euro, registering a net profit of
352.912
euro and having an average number of
12
employees.
Firma isi desfasoara activitatea in domeniul Activitati de intetinere peisagistica having the NACE code 8130.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
World Garden Grup S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
308.401
311.004
154.024
245.546
426.835
488.917
334.222
292.050
407.871
900.467
Total Income - EUR
308.847
311.005
154.109
247.626
427.528
488.917
334.246
293.459
408.084
937.094
Total Expenses - EUR
217.045
264.425
184.658
199.588
374.335
332.771
326.057
281.593
344.037
544.871
Gross Profit/Loss - EUR
91.803
46.580
-30.549
48.038
53.193
156.145
8.188
11.866
64.047
392.224
Net Profit/Loss - EUR
74.024
36.499
-30.691
45.561
48.917
151.256
4.846
8.931
59.966
352.912
Employees
15
16
15
13
13
21
19
14
13
12
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 121.4%, from 407.871 euro in the year 2022, to 900.467 euro in 2023.
The Net Profit increased by 293.128 euro, from 59.966 euro in 2022, to 352.912 in the last year.
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
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
66.461
58.034
69.561
60.744
65.366
74.863
100.505
118.385
94.301
530.567
Current Assets
224.012
202.684
160.363
178.175
171.210
275.544
295.411
289.723
240.843
541.122
Inventories
1.062
4.695
-9.016
7.823
-18.077
-53.358
10.298
-22.009
20.100
895
Receivables
51.802
163.891
137.223
162.488
144.597
325.870
222.439
211.553
152.663
517.452
Cash
171.148
34.099
32.155
7.863
44.690
3.032
62.674
100.180
68.079
22.775
Shareholders Funds
162.688
146.980
114.790
159.509
157.999
220.474
152.057
115.059
92.269
385.117
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
158.436
166.756
167.611
130.998
84.697
137.387
269.101
317.560
267.182
713.039
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
541.122 euro in 2023 which includes Inventories of
895 euro, Receivables of
517.452 euro and cash availability of
22.775 euro.
The company's Equity was valued at
385.117 euro, while total Liabilities amounted to
713.039 euro.
Equity increased by 293.128 euro, from 92.269 euro in 2022, to 385.117 in 2023.
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Comments - World Garden Grup S.r.l.