Financial results - EVER GREEN NATURAL SRL

Financial Summary - Ever Green Natural Srl
Unique identification code: 26657528
Registration number: J23/674/2016
Nace: 8690
Sales - Ron
204.671
Net Profit - Ron
106.342
Employees
1
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Company Ever Green Natural Srl with Fiscal Code 26657528 recorded a turnover of 2024 of 204.671, with a net profit of 106.342 and having an average number of employees of 1. The company operates in the field of Alte activitati referitoare la sanatatea umana having the NACE code 8690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ever Green Natural Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.510 48.718 43.080 52.614 62.212 85.154 100.115 122.577 164.000 204.671
Total Income - EUR 28.510 49.170 43.220 53.279 62.252 85.166 101.677 123.661 164.767 207.499
Total Expenses - EUR 20.014 29.645 26.753 29.348 27.765 25.430 45.017 60.638 80.027 96.017
Gross Profit/Loss - EUR 8.495 19.525 16.467 23.931 34.487 59.736 56.660 63.023 84.740 111.483
Net Profit/Loss - EUR 7.665 18.549 16.036 23.402 32.620 57.365 54.000 60.671 83.291 106.342
Employees 1 1 1 1 1 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 25.5%, from 164.000 euro in the year 2023, to 204.671 euro in 2024. The Net Profit increased by 23.517 euro, from 83.291 euro in 2023, to 106.342 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 - Ever Green Natural Srl - CUI 26657528

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 30 26 0 0 0 496 1.030 156 680
Current Assets 5.349 19.019 25.527 48.265 33.511 90.287 141.496 78.702 100.180 113.281
Inventories 5.113 11.253 3.869 2.921 13.558 17.687 31.713 19.537 37.057 10.507
Receivables -45 169 818 5.319 676 2.175 617 47.325 4.455 57.807
Cash 281 7.598 20.840 40.025 19.276 70.424 109.166 11.840 58.668 44.967
Shareholders Funds 4.934 18.602 24.473 47.425 32.671 89.416 141.433 60.720 98.114 106.390
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 415 447 1.081 840 840 871 559 19.012 2.222 7.570
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 "8690 - 8690"
CAEN Financial Year 8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 113.281 euro in 2024 which includes Inventories of 10.507 euro, Receivables of 57.807 euro and cash availability of 44.967 euro.
The company's Equity was valued at 106.390 euro, while total Liabilities amounted to 7.570 euro. Equity increased by 8.825 euro, from 98.114 euro in 2023, to 106.390 in 2024.

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