Financial results - EVALCONS CONSULTING SRL

Financial Summary - Evalcons Consulting Srl
Unique identification code: 15481611
Registration number: J20/597/2003
Nace: 4329
Sales - Ron
329.934
Net Profit - Ron
98.253
Employees
5
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Company Evalcons Consulting Srl with Fiscal Code 15481611 recorded a turnover of 2024 of 329.934, with a net profit of 98.253 and having an average number of employees of 5. The company operates in the field of Alte lucrari de instalatii pentru constructii having the NACE code 4329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evalcons Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.753 47.999 107.714 189.317 412.192 469.786 445.883 795.935 437.279 329.934
Total Income - EUR 25.753 48.988 132.468 189.322 412.193 529.546 542.402 641.767 437.785 395.370
Total Expenses - EUR 20.969 29.146 80.772 102.410 205.984 256.338 299.491 394.241 261.222 286.917
Gross Profit/Loss - EUR 4.784 19.842 51.695 86.912 206.209 273.209 242.911 247.527 176.563 108.453
Net Profit/Loss - EUR 4.011 19.352 50.371 85.047 202.077 268.850 238.987 240.061 172.384 98.253
Employees 2 3 5 4 6 5 5 8 6 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 decreased by -24.1%, from 437.279 euro in the year 2023, to 329.934 euro in 2024. The Net Profit decreased by -73.168 euro, from 172.384 euro in 2023, to 98.253 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 - Evalcons Consulting Srl - CUI 15481611

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.174 20.097 2.075 1.576 8.066 8.239 27.736 59.452 115.406 51.778
Current Assets 3.123 7.098 53.819 98.428 213.545 471.595 654.467 594.433 677.978 780.212
Inventories 0 0 0 0 0 59.851 204.275 160 0 15.042
Receivables 1.103 310 10.265 1.506 15.669 31.810 10.861 39.136 10.828 15.369
Cash 2.019 6.788 43.554 96.922 197.876 379.934 439.331 555.137 667.149 749.802
Shareholders Funds 21.576 20.996 50.241 93.764 209.157 467.514 652.671 584.882 751.418 691.653
Social Capital 45 45 88 86 84 83 81 81 81 80
Debts 1.731 6.199 5.653 6.240 12.454 12.320 29.531 69.086 42.126 141.150
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 "4329 - 4329"
CAEN Financial Year 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 780.212 euro in 2024 which includes Inventories of 15.042 euro, Receivables of 15.369 euro and cash availability of 749.802 euro.
The company's Equity was valued at 691.653 euro, while total Liabilities amounted to 141.150 euro. Equity decreased by -55.566 euro, from 751.418 euro in 2023, to 691.653 in 2024.

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