Financial results - CONCIV EVOLUTION SRL

Financial Summary - Conciv Evolution Srl
Unique identification code: 37404008
Registration number: J40/5384/2017
Nace: 4120
Sales - Ron
2.978.815
Net Profit - Ron
234.051
Employees
11
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Company Conciv Evolution Srl with Fiscal Code 37404008 recorded a turnover of 2024 of 2.978.815, with a net profit of 234.051 and having an average number of employees of 11. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Conciv Evolution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 6.418 57.428 141.770 1.932.151 2.978.815
Total Income - EUR - - - - 0 6.418 57.428 141.773 1.932.151 2.978.815
Total Expenses - EUR - - - - 50 2.342 16.366 134.777 1.873.186 2.699.523
Gross Profit/Loss - EUR - - - - -50 4.076 41.062 6.995 58.965 279.292
Net Profit/Loss - EUR - - - - -50 3.884 40.557 5.606 35.687 234.051
Employees - - - - 0 0 3 6 8 11
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 55.0%, from 1.932.151 euro in the year 2023, to 2.978.815 euro in 2024. The Net Profit increased by 198.564 euro, from 35.687 euro in 2023, to 234.051 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Conciv Evolution Srl - CUI 37404008

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 5.497 15.192 47.104
Current Assets - - - - 97 4.069 48.828 118.315 403.375 460.568
Inventories - - - - 0 0 0 0 10.079 3.777
Receivables - - - - 0 3.806 20.229 88.506 285.484 347.758
Cash - - - - 97 263 28.599 29.809 107.813 109.033
Shareholders Funds - - - - -8 3.876 44.347 5.647 41.316 234.100
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 105 192 4.481 64.448 157.304 131.923
Income in Advance - - - - 0 0 0 70.559 344.507 165.838
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 460.568 euro in 2024 which includes Inventories of 3.777 euro, Receivables of 347.758 euro and cash availability of 109.033 euro.
The company's Equity was valued at 234.100 euro, while total Liabilities amounted to 131.923 euro. Equity increased by 193.014 euro, from 41.316 euro in 2023, to 234.100 in 2024. The Debt Ratio was 24.8% in the year 2024.

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