Financial results - EVELIN RESIDENCE CONSTRUCT SRL

Financial Summary - Evelin Residence Construct Srl
Unique identification code: 38204237
Registration number: J2017015620402
Nace: 4100
Sales - Ron
1.616.544
Net Profit - Ron
421.812
Employees
1
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Company Evelin Residence Construct Srl with Fiscal Code 38204237 recorded a turnover of 2024 of 1.616.544, with a net profit of 421.812 and having an average number of employees of 1. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evelin Residence Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 442.138 97.035 879.870 910.564 948.833 876.472 1.616.544
Total Income - EUR - - 120.932 323.425 493.441 812.364 1.037.338 1.068.482 1.211.180 1.108.906
Total Expenses - EUR - - 128.146 108.789 524.202 537.309 521.508 781.100 1.097.993 616.755
Gross Profit/Loss - EUR - - -7.213 214.636 -30.761 275.055 515.830 287.382 113.188 492.150
Net Profit/Loss - EUR - - -7.213 210.214 -31.731 267.061 506.725 280.126 101.642 421.812
Employees - - 1 1 1 2 2 2 2 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 85.5%, from 876.472 euro in the year 2023, to 1.616.544 euro in 2024. The Net Profit increased by 320.739 euro, from 101.642 euro in 2023, to 421.812 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 - Evelin Residence Construct Srl - CUI 38204237

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 89 1.219 2.383 12.467 65.048 64.673 68.399 67.921
Current Assets - - 160.050 427.925 590.553 701.466 1.349.369 1.441.743 1.433.702 1.928.902
Inventories - - 152.028 234.404 531.457 328.001 859.647 911.926 941.173 1.501.210
Receivables - - 6.725 18.178 43.256 69.556 77.970 158.654 234.615 144.971
Cash - - 1.297 175.344 15.841 303.909 411.752 371.163 257.914 282.722
Shareholders Funds - - -7.170 203.211 167.544 338.942 838.150 280.214 381.006 800.689
Social Capital - - 44 77 76 74 73 73 73 72
Debts - - 167.309 225.933 425.391 374.991 576.372 1.226.338 1.121.096 1.196.244
Income in Advance - - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.928.902 euro in 2024 which includes Inventories of 1.501.210 euro, Receivables of 144.971 euro and cash availability of 282.722 euro.
The company's Equity was valued at 800.689 euro, while total Liabilities amounted to 1.196.244 euro. Equity increased by 421.812 euro, from 381.006 euro in 2023, to 800.689 in 2024.

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