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Financial results - EVEREST BUILDING S.R.L.

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Financial Summary - Everest Building S.r.l.
Unique identification code: 43577151
Registration number: J2021000200124
Nace: 4100
Sales - Ron
183.515
Net Profit - Ron
23.318
Employees
3
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Company Everest Building S.r.l. with Fiscal Code 43577151 recorded a turnover of 2024 of 183.515, with a net profit of 23.318 and having an average number of employees of 3. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Everest Building S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 459.517 366.208 466.148 183.515
Total Income - EUR - - - - - - 459.801 366.819 466.148 256.143
Total Expenses - EUR - - - - - - 441.212 325.025 269.331 231.583
Gross Profit/Loss - EUR - - - - - - 18.589 41.794 196.816 24.560
Net Profit/Loss - EUR - - - - - - 13.989 38.600 192.854 23.318
Employees - - - - - - 6 7 5 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 decreased by -60.4%, from 466.148 euro in the year 2023, to 183.515 euro in 2024. The Net Profit decreased by -168.458 euro, from 192.854 euro in 2023, to 23.318 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 - Everest Building S.r.l. - CUI 43577151

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 23.120 17.394 11.561 5.748
Current Assets - - - - - - 316.040 538.371 788.864 704.769
Inventories - - - - - - 45.828 157.227 94.392 192.086
Receivables - - - - - - 263.529 387.785 704.024 498.465
Cash - - - - - - 6.683 -6.640 -9.552 14.218
Shareholders Funds - - - - - - 14.029 28.542 221.309 211.176
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 401.919 527.223 579.116 499.340
Income in Advance - - - - - - 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 "4100 - 4100"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 704.769 euro in 2024 which includes Inventories of 192.086 euro, Receivables of 498.465 euro and cash availability of 14.218 euro.
The company's Equity was valued at 211.176 euro, while total Liabilities amounted to 499.340 euro. Equity decreased by -8.896 euro, from 221.309 euro in 2023, to 211.176 in 2024.
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