Financial results - EDIVAN EVOLUTION SRL

Financial Summary - Edivan Evolution Srl
Unique identification code: 35653070
Registration number: J2016002141405
Nace: 9531
Sales - Ron
91.468
Net Profit - Ron
-10.682
Employees
5
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Company Edivan Evolution Srl with Fiscal Code 35653070 recorded a turnover of 2024 of 91.468, with a net profit of -10.682 and having an average number of employees of 5. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 39.114 50.864 47.149 78.157 50.505 71.067 79.296 89.836 91.468
Total Income - EUR - 39.229 50.873 47.154 78.161 51.449 71.068 91.075 104.547 93.513
Total Expenses - EUR - 48.959 57.597 60.848 86.043 65.937 78.641 81.173 87.604 102.276
Gross Profit/Loss - EUR - -9.730 -6.724 -13.694 -7.882 -14.488 -7.574 9.902 16.943 -8.763
Net Profit/Loss - EUR - -10.122 -7.227 -14.166 -8.664 -14.991 -8.284 8.991 15.898 -10.682
Employees - 6 5 7 7 6 5 5 5 5
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 2.4%, from 89.836 euro in the year 2023, to 91.468 euro in 2024. The Net Profit decreased by -15.809 euro, from 15.898 euro in 2023, to 0 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 - Edivan Evolution Srl - CUI 35653070

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 131 383 19.878 14.431 10.781 4.996 11.641 8.537 12.491
Current Assets - 3.524 4.278 3.152 10.031 11.632 8.303 14.639 9.030 6.932
Inventories - 3.338 3.057 1.622 1.151 1.204 1.662 3.225 325 4.300
Receivables - 22 84 563 1.532 3.053 4.644 5.784 2.253 3.353
Cash - 163 1.137 967 7.349 7.376 1.996 5.630 6.453 -721
Shareholders Funds - -10.078 -17.134 -30.986 -39.050 -53.301 -60.403 -51.599 -35.545 -46.028
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 13.732 21.795 54.017 63.512 75.714 73.701 77.879 53.112 65.451
Income in Advance - 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.932 euro in 2024 which includes Inventories of 4.300 euro, Receivables of 3.353 euro and cash availability of -721 euro.
The company's Equity was valued at -46.028 euro, while total Liabilities amounted to 65.451 euro. Equity decreased by -10.682 euro, from -35.545 euro in 2023, to -46.028 in 2024.

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