Financial results - EVALSEC PROSERV SRL

Financial Summary - Evalsec Proserv Srl
Unique identification code: 35028020
Registration number: J2015001152179
Nace: 8009
Sales - Ron
54.003
Net Profit - Ron
8.169
Employees
2
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Company Evalsec Proserv Srl with Fiscal Code 35028020 recorded a turnover of 2024 of 54.003, with a net profit of 8.169 and having an average number of employees of 2. The company operates in the field of Alte activități de protecție n.c.a. having the NACE code 8009.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evalsec Proserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.465 3.466 20.405 26.819 35.543 18.102 50.816 51.007 52.920 54.003
Total Income - EUR 1.465 3.466 20.405 26.819 35.543 25.062 59.908 61.735 59.435 57.296
Total Expenses - EUR 362 2.569 15.450 17.650 24.848 22.393 46.042 51.348 56.894 48.646
Gross Profit/Loss - EUR 1.103 897 4.956 9.168 10.695 2.670 13.866 10.388 2.541 8.650
Net Profit/Loss - EUR 1.059 793 4.680 8.900 10.339 2.491 13.344 10.021 2.070 8.169
Employees 0 0 1 1 1 2 4 4 3 2
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 2.6%, from 52.920 euro in the year 2023, to 54.003 euro in 2024. The Net Profit increased by 6.110 euro, from 2.070 euro in 2023, to 8.169 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Evalsec Proserv Srl - CUI 35028020

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 137 87 1.412 874 391 4.584 3.235 1.994 1.312 922
Current Assets 1.408 2.154 4.012 14.181 24.581 27.334 40.068 48.007 55.203 66.757
Inventories 0 1.536 1.120 1.404 2.360 6.486 5.625 5.640 8.348 10.928
Receivables 0 0 285 986 2.726 2.374 9.120 28.606 44.284 47.256
Cash 1.408 618 2.607 11.791 19.495 18.473 25.323 13.760 2.572 8.573
Shareholders Funds 1.104 847 4.732 13.500 23.578 25.622 38.398 48.538 50.458 61.391
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 441 1.394 692 1.556 1.394 6.295 4.905 1.462 6.057 6.289
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 "8009 - 8009"
CAEN Financial Year 8020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 66.757 euro in 2024 which includes Inventories of 10.928 euro, Receivables of 47.256 euro and cash availability of 8.573 euro.
The company's Equity was valued at 61.391 euro, while total Liabilities amounted to 6.289 euro. Equity increased by 11.215 euro, from 50.458 euro in 2023, to 61.391 in 2024.

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