Financial results - EVALUESERVE SRL

Financial Summary - Evalueserve Srl
Unique identification code: 23772107
Registration number: J2008001885129
Nace: 7020
Sales - Ron
7.801.766
Net Profit - Ron
690.698
Employees
159
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Company Evalueserve Srl with Fiscal Code 23772107 recorded a turnover of 2024 of 7.801.766, with a net profit of 690.698 and having an average number of employees of 159. 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 - Evalueserve Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.976.420 3.028.992 3.035.340 3.250.328 3.424.895 3.661.699 5.003.889 9.082.046 9.129.575 7.801.766
Total Income - EUR 3.037.501 3.066.786 3.078.229 3.268.495 3.503.328 3.713.115 5.033.873 9.158.912 9.212.732 7.929.164
Total Expenses - EUR 2.757.243 2.779.940 2.791.405 2.963.860 3.175.823 3.317.404 4.579.221 8.427.190 8.853.951 7.207.712
Gross Profit/Loss - EUR 280.258 286.846 286.824 304.635 327.505 395.711 454.652 731.722 358.781 721.451
Net Profit/Loss - EUR 243.156 250.210 249.879 267.999 293.486 347.348 411.586 679.777 281.342 690.698
Employees 102 111 105 103 103 108 151 219 195 159
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 -14.1%, from 9.129.575 euro in the year 2023, to 7.801.766 euro in 2024. The Net Profit increased by 410.928 euro, from 281.342 euro in 2023, to 690.698 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Evalueserve Srl - CUI 23772107

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 184.881 150.631 279.694 274.202 208.406 209.070 282.765 2.394.496 1.365.643 813.124
Current Assets 1.344.227 1.565.729 1.718.313 1.991.699 2.301.897 1.749.041 2.102.188 1.213.502 2.337.485 3.506.133
Inventories 0 1.310 1.120 1.100 1.079 1.058 1.035 1.038 0 0
Receivables 573.944 554.908 598.042 388.307 421.730 1.116.187 1.261.777 194.558 1.242.746 2.634.287
Cash 770.283 1.009.512 1.119.150 1.602.292 1.879.089 631.796 839.376 1.017.906 1.094.738 871.846
Shareholders Funds 1.384.609 1.620.697 1.843.151 2.077.324 2.330.581 1.696.900 2.061.751 2.747.924 3.020.934 3.694.748
Social Capital 277.435 274.606 269.959 265.005 259.873 254.946 249.292 250.066 249.308 247.914
Debts 155.241 94.125 128.516 133.997 116.810 164.286 218.804 742.319 579.124 495.626
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 3.506.133 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.634.287 euro and cash availability of 871.846 euro.
The company's Equity was valued at 3.694.748 euro, while total Liabilities amounted to 495.626 euro. Equity increased by 690.698 euro, from 3.020.934 euro in 2023, to 3.694.748 in 2024.

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