Financial results - EVAM CONSTAL SRL

Financial Summary - Evam Constal Srl
Unique identification code: 17044958
Registration number: J2004020958408
Nace: 4322
Sales - Ron
552.561
Net Profit - Ron
-53.936
Employees
14
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Company Evam Constal Srl with Fiscal Code 17044958 recorded a turnover of 2024 of 552.561, with a net profit of -53.936 and having an average number of employees of 14. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evam Constal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 690.813 776.930 1.591.018 853.121 808.304 979.452 980.629 550.611 438.705 552.561
Total Income - EUR 691.483 777.591 1.592.600 855.379 811.004 982.313 985.676 556.234 442.222 554.615
Total Expenses - EUR 620.582 609.672 833.968 685.320 777.946 765.544 656.605 425.397 433.850 608.551
Gross Profit/Loss - EUR 70.902 167.919 758.632 170.059 33.058 216.769 329.070 130.836 8.372 -53.936
Net Profit/Loss - EUR 59.504 143.530 642.886 142.541 26.130 209.518 321.273 126.312 5.120 -53.936
Employees 17 20 19 19 20 22 21 17 14 14
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 26.7%, from 438.705 euro in the year 2023, to 552.561 euro in 2024. The Net Profit decreased by -5.091 euro, from 5.120 euro in 2023, to 0 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 - Evam Constal Srl - CUI 17044958

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 55.588 78.233 145.646 166.038 211.370 224.196 234.139 202.658 76.453 63.085
Current Assets 330.147 314.171 655.217 631.111 413.557 458.793 384.021 422.382 391.678 327.035
Inventories 8.279 12.277 12.311 5.524 65.574 94.613 121.173 132.939 164.137 42.731
Receivables 268.449 212.223 512.473 503.738 242.189 321.602 173.659 262.461 204.506 176.861
Cash 53.418 89.670 130.433 121.850 105.794 42.577 89.189 26.982 23.035 107.442
Shareholders Funds 199.344 143.797 643.149 447.956 423.265 389.256 483.236 126.556 91.870 37.279
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 186.391 248.607 158.392 350.341 202.353 294.847 136.999 502.575 381.155 357.233
Income in Advance 0 0 0 0 1.198 840 493 165 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 327.035 euro in 2024 which includes Inventories of 42.731 euro, Receivables of 176.861 euro and cash availability of 107.442 euro.
The company's Equity was valued at 37.279 euro, while total Liabilities amounted to 357.233 euro. Equity decreased by -54.077 euro, from 91.870 euro in 2023, to 37.279 in 2024.

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