Financial results - EVELIN DDD GENCOM SRL

Financial Summary - Evelin Ddd Gencom Srl
Unique identification code: 30463554
Registration number: J2012000449286
Nace: 1623
Sales - Ron
168.549
Net Profit - Ron
21.764
Employees
1
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Company Evelin Ddd Gencom Srl with Fiscal Code 30463554 recorded a turnover of 2024 of 168.549, with a net profit of 21.764 and having an average number of employees of 1. The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evelin Ddd Gencom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.910 15.828 11.939 8.241 28.972 86.638 55.297 85.990 107.070 168.549
Total Income - EUR 19.645 33.409 80.073 26.452 67.464 133.680 57.990 90.651 123.062 185.093
Total Expenses - EUR 63.660 59.977 76.198 61.368 64.800 37.049 53.984 69.464 111.720 159.062
Gross Profit/Loss - EUR -44.014 -26.567 3.875 -34.916 2.663 96.631 4.006 21.187 11.342 26.031
Net Profit/Loss - EUR -44.252 -26.726 3.709 -34.998 2.374 95.144 3.454 20.236 10.272 21.764
Employees 5 8 8 7 4 1 1 1 1 1
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 58.3%, from 107.070 euro in the year 2023, to 168.549 euro in 2024. The Net Profit increased by 11.549 euro, from 10.272 euro in 2023, to 21.764 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Evelin Ddd Gencom Srl - CUI 30463554

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 202.500 186.832 162.177 150.797 128.178 117.023 126.267 122.422 122.583 109.197
Current Assets 4.324 7.959 57.703 53.515 78.303 103.776 67.781 53.853 81.508 143.971
Inventories 333 4.919 49.255 48.351 65.693 44.591 26.698 8.150 0 30.162
Receivables 3.558 1.815 6.301 4.773 10.382 56.891 34.227 32.300 69.834 77.881
Cash 434 1.225 2.147 391 2.228 2.294 6.856 13.403 11.674 35.928
Shareholders Funds -38.200 -64.536 -59.736 -93.638 -89.450 7.390 10.679 30.949 41.127 62.661
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 78.669 259.328 150.282 186.960 202.753 137.363 124.031 102.465 136.163 179.697
Income in Advance 166.355 148.109 129.333 110.989 93.178 76.047 59.337 42.862 26.801 10.810
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 "1623 - 1623"
CAEN Financial Year 1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 143.971 euro in 2024 which includes Inventories of 30.162 euro, Receivables of 77.881 euro and cash availability of 35.928 euro.
The company's Equity was valued at 62.661 euro, while total Liabilities amounted to 179.697 euro. Equity increased by 21.764 euro, from 41.127 euro in 2023, to 62.661 in 2024. The Debt Ratio was 71.0% in the year 2024.

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