Financial results - EVER GREEN SRL

Financial Summary - Ever Green Srl
Unique identification code: 11776750
Registration number: J26/333/1999
Nace: 4120
Sales - Ron
152.886
Net Profit - Ron
143.288
Employees
2
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Company Ever Green Srl with Fiscal Code 11776750 recorded a turnover of 2024 of 152.886, with a net profit of 143.288 and having an average number of employees of 2. 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 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 57.933 81.334 85.919 90.137 97.871 148.957 134.850 137.481 140.936 152.886
Total Income - EUR 99.216 99.196 90.788 93.597 127.790 149.070 135.162 144.649 165.163 247.339
Total Expenses - EUR 80.083 52.539 26.675 29.168 47.367 53.908 67.479 73.983 70.755 80.773
Gross Profit/Loss - EUR 19.133 46.657 64.113 64.429 80.423 95.162 67.683 70.667 94.408 166.567
Net Profit/Loss - EUR 16.056 44.191 61.216 61.621 77.014 92.068 66.426 69.425 93.342 143.288
Employees 0 0 0 0 0 1 2 2 2 2
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 9.1%, from 140.936 euro in the year 2023, to 152.886 euro in 2024. The Net Profit increased by 50.468 euro, from 93.342 euro in 2023, to 143.288 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EVER GREEN SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ever Green Srl - CUI 11776750

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 270.165 318.922 322.963 387.883 543.945 532.377 500.164 587.847 573.447 928.476
Current Assets 81.519 12.128 74.880 72.451 53.794 100.472 112.204 30.251 160.674 583.678
Inventories 0 0 0 1.332 0 0 0 0 0 0
Receivables 73.242 3.563 70.962 42.978 48.515 32.732 99.704 23.268 157.364 552.672
Cash 8.277 8.565 3.918 28.140 5.279 67.741 12.500 6.983 3.310 31.006
Shareholders Funds 221.677 260.983 317.698 373.489 453.154 536.631 514.552 521.539 613.299 753.159
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 71.645 70.067 18.487 18.833 73.687 18.453 21.071 20.202 10.896 624.433
Income in Advance 58.591 57.111 62.071 68.960 85.095 89.209 78.595 78.544 112.624 135.834
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 583.678 euro in 2024 which includes Inventories of 0 euro, Receivables of 552.672 euro and cash availability of 31.006 euro.
The company's Equity was valued at 753.159 euro, while total Liabilities amounted to 624.433 euro. Equity increased by 143.288 euro, from 613.299 euro in 2023, to 753.159 in 2024. The Debt Ratio was 41.3% in the year 2024.

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