Financial results - EVELYN EXIM SRL

Financial Summary - Evelyn Exim Srl
Unique identification code: 5687267
Registration number: J17/1361/1994
Nace: 4719
Sales - Ron
70.606
Net Profit - Ron
249
Employees
3
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Company Evelyn Exim Srl with Fiscal Code 5687267 recorded a turnover of 2024 of 70.606, with a net profit of 249 and having an average number of employees of 3. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evelyn Exim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 66.349 57.856 62.144 37.609 43.955 48.361 35.888 40.720 50.163 70.606
Total Income - EUR 81.366 59.637 71.297 40.629 54.623 52.480 37.910 40.720 53.201 79.854
Total Expenses - EUR 75.343 70.337 77.520 55.102 61.829 65.883 52.503 54.546 63.033 78.807
Gross Profit/Loss - EUR 6.022 -10.700 -6.223 -14.472 -7.206 -13.403 -14.593 -13.825 -9.832 1.047
Net Profit/Loss - EUR 4.853 -11.283 -6.935 -14.882 -7.745 -13.876 -14.952 -14.234 -10.364 249
Employees 5 5 3 3 0 4 2 2 2 3
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 41.5%, from 50.163 euro in the year 2023, to 70.606 euro in 2024. The Net Profit increased by 249 euro, from 0 euro in 2023, to 249 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 - Evelyn Exim Srl - CUI 5687267

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 92 91 90 88 86 85 83 83 83 82
Current Assets 16.555 32.953 23.877 8.027 10.884 6.840 13.929 27.474 31.274 22.665
Inventories 13.756 27.178 19.772 6.112 9.237 6.711 12.522 23.911 27.248 21.652
Receivables 2.572 5.220 3.580 762 1.146 0 967 3.010 3.200 25
Cash 227 555 525 1.153 501 129 440 553 826 987
Shareholders Funds -58.009 -68.700 -74.473 -87.988 -94.029 -106.122 -118.721 -133.323 -143.282 -142.233
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 75.165 102.251 98.952 96.643 105.542 113.047 132.732 160.880 174.639 164.980
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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.665 euro in 2024 which includes Inventories of 21.652 euro, Receivables of 25 euro and cash availability of 987 euro.
The company's Equity was valued at -142.233 euro, while total Liabilities amounted to 164.980 euro. Equity increased by 249 euro, from -143.282 euro in 2023, to -142.233 in 2024.

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