Financial results - EVALON TRUST SRL

Financial Summary - Evalon Trust Srl
Unique identification code: 36645695
Registration number: J2016002263220
Nace: 7112
Sales - Ron
482.564
Net Profit - Ron
205.238
Employees
6
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Company Evalon Trust Srl with Fiscal Code 36645695 recorded a turnover of 2024 of 482.564, with a net profit of 205.238 and having an average number of employees of 6. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evalon Trust Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 11.802 161.774 228.991 447.529 243.519 120.192 148.710 460.618 482.564
Total Income - EUR - 11.802 161.777 375.700 408.573 141.709 139.715 214.309 462.188 484.873
Total Expenses - EUR - 8.480 81.459 287.204 308.295 114.311 107.568 151.993 165.427 244.720
Gross Profit/Loss - EUR - 3.322 80.319 88.496 100.278 27.398 32.147 62.316 296.761 240.152
Net Profit/Loss - EUR - 2.968 78.297 86.205 95.792 25.162 30.876 60.231 292.232 205.238
Employees - 0 1 1 3 2 4 4 4 6
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 5.4%, from 460.618 euro in the year 2023, to 482.564 euro in 2024. The Net Profit decreased by -85.360 euro, from 292.232 euro in 2023, to 205.238 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 - Evalon Trust Srl - CUI 36645695

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 109 14.018 83.209 95.049 73.823 82.716 79.118 119.896 181.252
Current Assets - 10.383 132.769 434.438 440.503 371.615 405.548 335.941 498.167 878.975
Inventories - 0 289 150.132 105.552 732 679 731 7 408
Receivables - 0 54.910 257.526 215.980 326.817 315.151 271.259 473.853 774.613
Cash - 10.383 77.570 26.780 118.972 44.066 89.717 63.950 24.306 103.954
Shareholders Funds - 3.013 78.341 163.109 255.742 276.055 300.810 60.280 292.280 205.287
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 7.480 68.446 354.538 279.811 169.383 187.454 354.779 325.783 761.925
Income in Advance - 0 0 0 0 0 0 0 0 93.015
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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 878.975 euro in 2024 which includes Inventories of 408 euro, Receivables of 774.613 euro and cash availability of 103.954 euro.
The company's Equity was valued at 205.287 euro, while total Liabilities amounted to 761.925 euro. Equity decreased by -85.360 euro, from 292.280 euro in 2023, to 205.287 in 2024. The Debt Ratio was 71.9% in the year 2024.

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