CUI · 20016028 · J4014616/2013 · MUNICIPIUL BUCUREȘTI
PERGOLA GRADINI DECORATIVE SRL
Str. PRECIZIEI, Nr. 13E
București, MUNICIPIUL BUCUREȘTI
ANAF Live Status
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1 representative- C🇷🇴Administrator
C**** V**** - V**** - G****
Cifra de afaceri · 2024
8.9M RON
Profit net · 2024
1.6M RON
Angajați · 2024
21
Capitaluri proprii · 2024
1.2M RON
Înregistrare
Contact
Stare fiscală
Adresă
București
MUNICIPIUL BUCUREȘTI
Financial Health Score
Altman Z″ inputs · 2024
- WC / TA
- 0.40
- RE / TA
- 0.35
- EBIT / TA
- 0.50
- Eq / Liab
- 0.53
Z″ over time
Distress < 1.1 · Caution 1.1–2.6 · Safe > 2.6
Financial Performance
14 years of reporting
All figures sourced from ANAF and Ministerul Finanțelor filings. Click any data point to explore.
2011 — 2024
Cifra de afaceri neta & Profit net
Assets × Liabilities
Bilanț
Revenues vs expenses
Venituri totale vs Cheltuieli totale
Since 2016
Numar mediu de salariati
Year 2024
Structura activelor
Raw Data
Date financiare brute
| An | Cifra de afaceri neta | Profit net | Datorii | Active imobilizate | Active circulante | Capitaluri proprii | Numar mediu de salariati | Stocuri | Creante | Casa si conturi la banci | Cheltuieli in avans | Venituri in avans | Provizioane | Capital social subscris varsat | Patrimoniul regiei | Venituri totale | Cheltuieli totale | Profit brut | Pierdere bruta | Pierdere neta |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 8.883.165 +74.4% | 1.584.384 | 2.201.121 -52.9% | 470.235 -12.3% | 2.893.220 +161.1% | 1.168.592 +138.6% | 21 -12.5% | 108.154 -62.7% | 2.020.044 +228.1% | 765.022 +277.5% | 6.258 +1.4% | — | — | 2.100 +0.0% | — | 8.768.132 +73.1% | 7.094.260 +24.3% | 1.673.872 | 0 -100.0% | 0 -100.0% |
| 2023 | 5.092.850 -58.9% | 0 | 4.677.222 -10.1% | 535.899 -57.8% | 1.108.085 -27.3% | -3.027.064 -27.0% | 24 -31.4% | 289.705 -41.2% | 615.750 +25.3% | 202.630 -62.4% | 6.174 -72.5% | — | — | 2.100 +0.0% | — | 5.064.833 -65.4% | 5.708.071 -65.4% | 0 | 643.238 -65.8% | 643.238 -66.3% |
| 2022 | 12.380.731 +429.4% | 0 | 5.199.959 +6.3% | 1.270.345 -53.0% | 1.523.358 -10.1% | -2.383.826 -404.3% | 35 +0.0% | 492.395 +4.6% | 491.582 -41.4% | 539.381 +39.9% | 22.430 +6.5% | — | — | 2.100 +0.0% | — | 14.636.532 +436.3% | 16.514.644 +322.6% | 0 | 1.878.112 +59.4% | 1.911.113 +62.2% |
| 2021 | 2.338.844 -74.7% | 0 -100.0% | 4.892.339 -21.1% | 2.703.526 +1.0% | 1.695.045 -59.7% | -472.714 -167.0% | 35 +2.9% | 470.573 +141.1% | 838.878 -74.8% | 385.594 -44.1% | 21.054 +0.9% | — | — | 2.100 +0.0% | — | 2.729.417 -68.5% | 3.907.706 -50.9% | 0 -100.0% | 1.178.289 | 1.178.289 |
| 2020 | 9.227.963 +52.4% | 600.899 +82.2% | 6.201.880 -39.4% | 2.677.359 -24.9% | 4.209.226 -22.9% | 705.576 +159.3% | 34 -2.9% | 195.195 -84.5% | 3.324.595 +97.3% | 689.436 -72.6% | 20.871 +2.4% | — | — | 2.100 +0.0% | — | 8.675.651 +25.0% | 7.959.168 +22.5% | 716.483 +61.8% | 0 | 0 |
| 2019 | 6.056.195 +28.8% | 329.758 | 10.233.021 -1.2% | 3.564.825 -36.2% | 5.458.152 +68.3% | -1.189.659 +21.7% | 35 -18.6% | 1.261.358 +433.1% | 1.685.067 -43.5% | 2.511.727 +10526.3% | 20.385 +374.8% | — | — | 2.100 +0.0% | — | 6.938.513 +71.5% | 6.495.766 +27.2% | 442.747 | 0 -100.0% | 0 -100.0% |
| 2018 | 4.700.901 -1.2% | 0 -100.0% | 10.356.849 +39.4% | 5.589.875 -0.6% | 3.243.264 -34.0% | -1.519.417 -148.6% | 43 -31.7% | 236.591 -81.8% | 2.983.036 -14.8% | 23.637 -79.5% | 4.293 -76.1% | — | — | 2.100 +0.0% | — | 4.046.480 -25.2% | 5.106.869 -4.6% | 0 -100.0% | 1.060.389 | 1.060.389 |
| 2017 | 4.759.474 -22.4% | 11.507 -94.3% | 7.429.555 +98.6% | 5.621.221 +3.6% | 4.915.686 +1.0% | 3.125.349 -52.4% | 63 +31.3% | 1.297.953 +53.2% | 3.502.417 +0.5% | 115.316 -78.4% | 17.997 +112.6% | — | — | 2.100 +0.0% | — | 5.407.341 -7.6% | 5.351.022 -2.8% | 56.319 -83.7% | 0 | 0 |
| 2016 | 6.134.673 | 201.784 | 3.741.296 -24.4% | 5.426.184 -3.0% | 4.867.735 -25.5% | 6.561.089 +0.1% | 48 | 847.253 -30.1% | 3.486.013 +84.0% | 534.469 -84.4% | 8.466 +65.7% | — | — | 2.100 +0.0% | — | 5.851.356 +1.8% | 5.506.440 +3.4% | 344.916 -93.3% | 0 -100.0% | 0 -100.0% |
| 2015 | — | 0 | 4.951.657 +75.2% | 5.594.452 +81.8% | 6.530.412 -20.2% | 6.556.700 +4.9% | 0 | 1.212.870 -64.6% | 1.894.655 -53.5% | 3.422.887 +401.6% | 5.109 -91.6% | — | 621.616 -71.8% | 2.100 +0.0% | — | 5.747.035 -62.1% | 5.327.585 -67.1% | 5.174.849 -67.9% | 152.736 +50.2% | 119.502 +133.4% |
| 2014 | — | 0 | 2.826.342 -58.4% | 3.077.402 +534.5% | 8.188.428 -40.6% | 6.252.573 +0.8% | 0 | 3.428.540 +296.1% | 4.077.518 -55.6% | 682.370 -81.8% | 60.545 +109.2% | 45.095 | 2.202.365 +68.6% | 2.100 +0.0% | — | 15.178.530 -23.5% | 16.216.237 -18.7% | 16.114.577 +5.2% | 101.660 -97.8% | 51.194 -98.6% |
| 2013 | — | 0 -100.0% | 6.788.346 +235.0% | 485.029 -14.9% | 13.781.717 +187.0% | 6.201.379 +110.0% | 0 -100.0% | 865.546 -66.6% | 9.173.332 +385.8% | 3.742.839 +1053.9% | 28.948 | — | 1.305.969 +232.3% | 2.100 +0.0% | — | 19.845.995 +404.7% | 19.947.151 +284.0% | 15.311.583 +164.2% | 4.635.568 | 3.753.618 |
| 2012 | — | 600.911 | 2.026.076 | 569.791 | 4.802.458 | 2.953.184 | 606.427 | 2.589.976 | 1.888.129 | 324.353 | — | — | 392.989 | 2.100 | — | 3.932.114 | 5.194.736 | 5.795.647 | 0 | 0 |