Financial results - ELYSEES EVOLUTION S.R.L.

Financial Summary - Elysees Evolution S.r.l.
Unique identification code: 39243927
Registration number: J2018001402350
Nace: 9622
Sales - Ron
177.012
Net Profit - Ron
-56.911
Employees
5
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Company Elysees Evolution S.r.l. with Fiscal Code 39243927 recorded a turnover of 2024 of 177.012, with a net profit of -56.911 and having an average number of employees of 5. The company operates in the field of Activități de tratament și înfrumusețare having the NACE code 9622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elysees Evolution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 31.212 121.279 83.152 154.267 156.935 153.584 177.012
Total Income - EUR - - - 31.239 150.465 84.247 154.362 156.954 154.559 177.070
Total Expenses - EUR - - - 51.339 193.170 118.397 161.480 202.839 183.904 229.516
Gross Profit/Loss - EUR - - - -20.100 -42.705 -34.149 -7.118 -45.885 -29.345 -52.446
Net Profit/Loss - EUR - - - -20.434 -44.026 -34.994 -8.828 -47.593 -31.079 -56.911
Employees - - - 7 6 4 5 5 4 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 15.9%, from 153.584 euro in the year 2023, to 177.012 euro in 2024.
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 - Elysees Evolution S.r.l. - CUI 39243927

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 704 214.076 210.254 210.062 184.916 222.642 185.774
Current Assets - - - 18.999 33.871 45.047 56.391 24.121 39.765 39.802
Inventories - - - 9.440 8.024 10.880 18.962 21.594 20.819 13.339
Receivables - - - 1.769 23.992 28.814 17.642 168 2.002 25.112
Cash - - - 7.790 1.855 5.353 19.787 2.359 16.944 1.351
Shareholders Funds - - - -20.391 -64.021 -97.802 -104.461 -152.378 -182.994 -238.882
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 40.269 312.030 353.127 371.029 361.528 445.483 465.074
Income in Advance - - - 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 "9622 - 9622"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 39.802 euro in 2024 which includes Inventories of 13.339 euro, Receivables of 25.112 euro and cash availability of 1.351 euro.
The company's Equity was valued at -238.882 euro, while total Liabilities amounted to 465.074 euro. Equity decreased by -56.911 euro, from -182.994 euro in 2023, to -238.882 in 2024.

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