Financial results - ENVISO SRL

Financial Summary - Enviso Srl
Unique identification code: 18363513
Registration number: J2006002021401
Nace: 7020
Sales - Ron
265.660
Net Profit - Ron
52.712
Employees
1
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Company Enviso Srl with Fiscal Code 18363513 recorded a turnover of 2024 of 265.660, with a net profit of 52.712 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Enviso Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 147.193 296.218 370.137 365.669 423.816 149.605 384.761 273.316 331.475 265.660
Total Income - EUR 150.316 296.749 376.110 367.668 424.865 150.818 385.280 276.663 340.363 267.103
Total Expenses - EUR 108.741 260.739 281.646 266.569 280.491 134.775 202.862 261.809 242.823 206.378
Gross Profit/Loss - EUR 41.575 36.010 94.464 101.099 144.374 16.043 182.418 14.853 97.540 60.725
Net Profit/Loss - EUR 30.353 23.534 76.269 97.422 140.125 14.551 178.565 12.087 94.137 52.712
Employees 2 4 4 2 2 2 2 2 2 1
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 decreased by -19.4%, from 331.475 euro in the year 2023, to 265.660 euro in 2024. The Net Profit decreased by -40.899 euro, from 94.137 euro in 2023, to 52.712 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Enviso Srl - CUI 18363513

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.798 3.437 3.854 4.508 5.219 5.102 4.393 6.691 6.381 5.536
Current Assets 92.541 48.411 112.287 140.597 202.083 86.991 223.216 142.400 152.610 99.642
Inventories 10 18 1.192 389 2.222 1.988 1.718 1.073 3.247 419
Receivables 55.890 25.674 78.112 106.156 68.411 27.796 76.631 23.340 93.833 53.588
Cash 36.641 22.718 32.983 34.052 131.450 57.207 144.867 117.987 55.531 45.636
Shareholders Funds 85.673 23.588 76.321 106.026 150.240 70.360 188.269 21.820 115.890 86.816
Social Capital 45 45 44 8.596 8.429 8.269 8.086 8.111 8.087 8.041
Debts 10.943 29.778 41.284 40.872 61.913 24.113 41.023 130.252 45.425 19.515
Income in Advance 0 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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 99.642 euro in 2024 which includes Inventories of 419 euro, Receivables of 53.588 euro and cash availability of 45.636 euro.
The company's Equity was valued at 86.816 euro, while total Liabilities amounted to 19.515 euro. Equity decreased by -28.426 euro, from 115.890 euro in 2023, to 86.816 in 2024.

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