Financial results - EVEREST EDILITARE SRL

Financial Summary - Everest Edilitare Srl
Unique identification code: 36296242
Registration number: J06/580/2016
Nace: 4120
Sales - Ron
247.980
Net Profit - Ron
86.104
Employee
8
The most important financial indicators for the company Everest Edilitare Srl - Unique Identification Number 36296242: sales in 2023 was 247.980 euro, registering a net profit of 86.104 euro and having an average number of 8 employees. Firma isi desfasoara activitatea in domeniul Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Everest Edilitare Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 48.769 95.007 267.469 255.480 315.945 152.095 88.427 247.980
Total Income - EUR - - 48.769 201.404 326.855 323.386 357.260 145.707 82.865 210.678
Total Expenses - EUR - - 3.815 107.416 248.012 275.291 375.461 154.588 111.546 122.094
Gross Profit/Loss - EUR - - 44.954 93.988 78.843 48.095 -18.201 -8.881 -28.681 88.584
Net Profit/Loss - EUR - - 44.466 93.034 76.118 45.522 -21.337 -10.670 -29.667 86.104
Employees - - 5 7 10 15 10 7 8 8
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 181.3%, from 88.427 euro in the year 2022, to 247.980 euro in 2023. The Net Profit increased by 86.104 euro, from 0 euro in 2022, to 86.104 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Everest Edilitare Srl - CUI 36296242

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 112 185.686 116.106 214.835 73.009 22.173 324 323
Current Assets - - 4.438 80.621 413.094 241.019 238.673 239.901 165.223 97.970
Inventories - - 0 174 237.835 154.626 176.533 134.527 118.291 55.843
Receivables - - 4.008 78.247 89.047 25.937 46.571 103.095 45.334 33.922
Cash - - 429 2.200 86.212 60.456 15.569 2.279 1.598 8.205
Shareholders Funds - - 2.870 95.856 170.214 66.799 44.196 32.545 2.979 87.541
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 1.679 170.451 358.985 389.056 267.486 229.529 162.569 10.753
Income in Advance - - 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 97.970 euro in 2023 which includes Inventories of 55.843 euro, Receivables of 33.922 euro and cash availability of 8.205 euro.
The company's Equity was valued at 87.541 euro, while total Liabilities amounted to 10.753 euro. Equity increased by 84.571 euro, from 2.979 euro in 2022, to 87.541 in 2023.

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