Financial results - EVACONS RESIDENCE S.R.L.

Financial Summary - Evacons Residence S.r.l.
Unique identification code: 35761268
Registration number: J01/253/2016
Nace: 4120
Sales - Ron
478.656
Net Profit - Ron
28.153
Employees
3
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Company Evacons Residence S.r.l. with Fiscal Code 35761268 recorded a turnover of 2024 of 478.656, with a net profit of 28.153 and having an average number of employees of 3. 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 - Evacons Residence S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 55.001 682.466 259.049 618.782 156.930 478.656
Total Income - EUR - - - 3.887 375.026 452.993 546.786 983.273 431.242 749.971
Total Expenses - EUR - - - 3.887 372.727 258.747 467.891 743.105 416.509 708.251
Gross Profit/Loss - EUR - - - 0 2.299 194.246 78.895 240.168 14.733 41.720
Net Profit/Loss - EUR - - - 0 1.744 187.801 76.298 235.197 13.137 28.153
Employees - - - 0 7 8 9 6 1 3
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 206.7%, from 156.930 euro in the year 2023, to 478.656 euro in 2024. The Net Profit increased by 15.089 euro, from 13.137 euro in 2023, to 28.153 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 - Evacons Residence S.r.l. - CUI 35761268

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 0 25.955 1.479.711
Current Assets - - - 51.197 501.952 380.049 594.747 958.677 1.235.943 103.253
Inventories - - - 51.152 388.055 90.792 500.909 903.958 1.131.083 70.633
Receivables - - - 23 102.325 75.065 92.347 45.584 6.088 20.518
Cash - - - 23 11.572 214.192 1.491 9.135 98.772 12.102
Shareholders Funds - - - 86 1.828 189.595 260.071 496.075 507.708 533.023
Social Capital - - - 86 84 83 81 81 81 80
Debts - - - 51.111 500.124 190.454 334.676 462.602 754.189 1.049.941
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 "4120 - 4120"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 103.253 euro in 2024 which includes Inventories of 70.633 euro, Receivables of 20.518 euro and cash availability of 12.102 euro.
The company's Equity was valued at 533.023 euro, while total Liabilities amounted to 1.049.941 euro. Equity increased by 28.153 euro, from 507.708 euro in 2023, to 533.023 in 2024.

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