Company Ever Green Constructii Srl with Fiscal Code 31611128
recorded a turnover of 2024 of
6.869.116,
with a net profit of
403.291
and having an average number of employees of
77.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ever Green Constructii Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.358.494
1.471.211
1.548.173
1.587.535
2.142.121
2.725.273
4.820.494
7.108.552
15.342.488
6.869.116
Total Income - EUR
1.358.520
1.472.759
1.549.186
1.693.647
2.122.885
2.687.362
4.824.566
7.283.430
15.272.325
6.903.749
Total Expenses - EUR
1.211.848
1.284.319
1.424.506
1.568.640
2.102.831
2.616.427
4.575.628
6.894.855
14.681.686
6.443.848
Gross Profit/Loss - EUR
146.672
188.440
124.680
125.008
20.053
70.935
248.937
388.575
590.638
459.901
Net Profit/Loss - EUR
125.578
162.799
106.059
107.899
14.958
59.003
214.603
338.033
520.033
403.291
Employees
35
38
40
45
43
47
53
62
83
77
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 -55.0%, from 15.342.488 euro in the year 2023, to 6.869.116 euro in 2024.
The Net Profit decreased by -113.835 euro, from 520.033 euro in 2023, to 403.291 in the last year.
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Financial Rating - EVER GREEN CONSTRUCTII SRL
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Financial Reports - Ever Green Constructii Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ever Green Constructii Srl - CUI 31611128
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.658
24.192
43.682
45.328
200.062
213.623
389.937
579.182
753.641
882.800
Current Assets
311.063
201.467
300.523
374.869
322.291
304.747
760.604
2.158.022
2.791.865
2.432.867
Inventories
5
20
135
128.592
84.447
464
231.982
951.251
196.069
61.811
Receivables
285.749
88.009
155.145
156.239
143.783
250.523
345.695
911.527
1.943.562
1.737.027
Cash
25.309
113.438
145.243
90.037
94.061
53.760
182.927
295.244
652.234
634.030
Shareholders Funds
221.266
251.015
242.911
301.113
310.239
319.838
508.018
676.867
1.106.950
1.431.944
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
151.628
31.198
162.989
186.356
280.768
278.668
723.133
2.154.121
2.448.241
666.324
Income in Advance
0
0
0
0
0
0
0
0
15.085
1.274.278
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.432.867 euro in 2024 which includes Inventories of
61.811 euro, Receivables of
1.737.027 euro and cash availability of
634.030 euro.
The company's Equity was valued at
1.431.944 euro, while total Liabilities amounted to
666.324 euro.
Equity increased by 331.181 euro, from 1.106.950 euro in 2023, to 1.431.944 in 2024.
The Debt Ratio was 19.8% in the year 2024.
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