Financial Summary -
Everest International Holding Srl
Unique identification code:12423756
Registration number:J2007002186235
Nace:2512
Sales - Ron
6.050.949
Net Profit - Ron
282.396
Employees
34
Open Account
Company Everest International Holding Srl with Fiscal Code 12423756
recorded a turnover of 2024 of
6.050.949,
with a net profit of
282.396
and having an average number of employees of
34.
The company operates in the field of Fabricarea de uşi şi ferestre din metal having the NACE code 2512.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Everest International Holding Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.485.194
3.259.541
4.648.115
4.941.895
3.529.162
2.417.222
4.019.766
5.384.550
8.544.031
6.050.949
Total Income - EUR
3.674.138
3.138.727
5.081.051
4.615.586
3.302.171
2.809.062
5.233.826
5.266.077
7.893.633
6.136.258
Total Expenses - EUR
3.592.049
3.049.520
4.890.437
4.424.105
3.123.456
2.710.767
5.173.811
5.138.259
7.650.475
5.809.464
Gross Profit/Loss - EUR
82.089
89.207
190.614
191.481
178.716
98.295
60.015
127.819
243.157
326.794
Net Profit/Loss - EUR
67.924
70.179
144.133
159.413
150.159
84.902
51.469
107.752
208.437
282.396
Employees
52
53
50
42
40
39
38
34
36
34
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 -28.8%, from 8.544.031 euro in the year 2023, to 6.050.949 euro in 2024.
The Net Profit increased by 75.124 euro, from 208.437 euro in 2023, to 282.396 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Everest International Holding Srl - CUI 12423756
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
730.018
619.450
682.244
560.081
462.123
708.983
689.674
768.271
752.045
868.711
Current Assets
900.314
1.535.653
1.810.425
1.449.441
1.187.904
1.483.907
3.026.348
4.095.426
3.114.913
3.027.601
Inventories
688.563
1.066.272
1.188.944
1.014.247
790.124
963.855
2.487.745
2.634.468
1.788.564
1.489.772
Receivables
76.944
352.615
571.227
420.662
357.540
489.534
491.326
1.406.432
1.088.535
1.481.546
Cash
134.807
116.766
50.254
14.532
40.240
30.519
47.277
54.525
237.814
56.283
Shareholders Funds
310.111
138.071
279.868
362.908
473.315
549.245
588.534
596.722
803.350
1.081.256
Social Capital
24.184
23.938
23.533
23.101
22.654
22.224
21.731
21.799
21.733
21.611
Debts
1.286.984
2.163.265
2.155.395
1.778.955
1.280.175
1.644.975
3.123.696
4.302.302
3.132.635
2.864.944
Income in Advance
55.654
37.974
20.508
3.617
0
0
0
4.201
3.249
2.369
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
"2512 - 2512"
CAEN Financial Year
2512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.027.601 euro in 2024 which includes Inventories of
1.489.772 euro, Receivables of
1.481.546 euro and cash availability of
56.283 euro.
The company's Equity was valued at
1.081.256 euro, while total Liabilities amounted to
2.864.944 euro.
Equity increased by 282.396 euro, from 803.350 euro in 2023, to 1.081.256 in 2024.
The Debt Ratio was 72.6% in the year 2024.
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Comments - Everest International Holding Srl