Financial results - EVER M CONSULTING SRL

Financial Summary - Ever M Consulting Srl
Unique identification code: 18122108
Registration number: J08/2770/2005
Nace: 4932
Sales - Ron
101.478
Net Profit - Ron
-22.341
Employees
1
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Company Ever M Consulting Srl with Fiscal Code 18122108 recorded a turnover of 2024 of 101.478, with a net profit of -22.341 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, ocazionale; CAEN Ver.2: Transporturi cu taxiuri; having the NACE code 4932.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ever M Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.670 22.332 29.683 33.452 35.342 15.348 28.288 60.087 90.928 101.478
Total Income - EUR 19.782 23.334 30.133 34.064 35.462 16.138 28.534 60.110 97.669 101.615
Total Expenses - EUR 15.131 16.023 30.068 27.879 31.808 18.141 21.425 49.014 88.577 122.940
Gross Profit/Loss - EUR 4.652 7.311 65 6.185 3.653 -2.003 7.109 11.095 9.092 -21.325
Net Profit/Loss - EUR 4.058 6.925 -236 5.848 3.303 -2.102 7.109 11.045 8.236 -22.341
Employees 1 2 2 3 3 3 2 3 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 12.2%, from 90.928 euro in the year 2023, to 101.478 euro in 2024. The Net Profit decreased by -8.190 euro, from 8.236 euro in 2023, to 0 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 M Consulting Srl - CUI 18122108

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 5.954 9.116 11.406 4.929 8.827 17.269 10.748 13.761 32.445
Current Assets 497 1.177 1.282 1.028 10.518 3.797 11.663 30.963 31.689 21.552
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 395 0 0 0 46 87 0 1.798 5.747 11.893
Cash 102 1.177 1.282 1.028 10.472 3.709 11.663 29.165 25.942 9.659
Shareholders Funds -3.066 3.890 3.587 9.370 12.491 10.153 17.036 28.134 36.285 13.741
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 3.564 3.241 6.811 3.065 2.956 2.471 11.896 13.577 9.166 40.256
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 "4932 - 4932"
CAEN Financial Year 4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.552 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.893 euro and cash availability of 9.659 euro.
The company's Equity was valued at 13.741 euro, while total Liabilities amounted to 40.256 euro. Equity decreased by -22.341 euro, from 36.285 euro in 2023, to 13.741 in 2024.

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