Financial results - EVEREST MULTICOM SRL

Financial Summary - Everest Multicom Srl
Unique identification code: 21558124
Registration number: J2007000510100
Nace: 1091
Sales - Ron
231.845
Net Profit - Ron
-15.185
Employees
5
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Company Everest Multicom Srl with Fiscal Code 21558124 recorded a turnover of 2024 of 231.845, with a net profit of -15.185 and having an average number of employees of 5. The company operates in the field of Fabricarea preparatelor pentru hrana animalelor de fermă having the NACE code 1091.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Everest Multicom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 424.906 375.805 281.610 407.797 379.550 383.239 365.741 279.507 248.073 231.845
Total Income - EUR 425.740 384.539 281.987 408.741 379.763 385.157 368.385 280.557 249.285 233.282
Total Expenses - EUR 378.735 366.064 288.196 363.820 346.878 345.987 358.138 271.875 254.878 248.467
Gross Profit/Loss - EUR 47.005 18.475 -6.209 44.921 32.885 39.171 10.247 8.682 -5.593 -15.185
Net Profit/Loss - EUR 39.344 15.778 -19.416 40.838 29.094 35.660 6.955 6.145 -7.843 -15.185
Employees 16 12 11 11 6 8 7 5 4 5
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 -6.0%, from 248.073 euro in the year 2023, to 231.845 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Everest Multicom Srl - CUI 21558124

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 100.389 125.837 109.645 122.855 120.361 141.501 133.887 126.844 165.178 145.336
Current Assets 221.493 207.003 183.714 135.584 166.984 149.295 183.860 174.047 204.841 181.438
Inventories 131.046 156.181 135.981 84.306 109.711 105.928 128.158 134.761 159.737 136.265
Receivables 87.947 46.714 41.493 44.557 53.184 40.825 45.748 36.732 43.109 36.915
Cash 2.500 4.109 6.240 6.721 4.089 2.542 9.954 2.553 1.995 8.258
Shareholders Funds 227.621 152.007 130.018 168.470 194.301 226.278 228.214 235.068 226.512 210.061
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 94.261 180.833 163.341 89.969 93.044 64.518 89.532 65.823 143.507 116.712
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 "1091 - 1091"
CAEN Financial Year 1091
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 181.438 euro in 2024 which includes Inventories of 136.265 euro, Receivables of 36.915 euro and cash availability of 8.258 euro.
The company's Equity was valued at 210.061 euro, while total Liabilities amounted to 116.712 euro. Equity decreased by -15.185 euro, from 226.512 euro in 2023, to 210.061 in 2024.

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