Financial results - EVERGREEN SRL

Financial Summary - Evergreen Srl
Unique identification code: 13730201
Registration number: J08/224/2001
Nace: 4719
Sales - Ron
60.152
Net Profit - Ron
438
Employees
2
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Company Evergreen Srl with Fiscal Code 13730201 recorded a turnover of 2024 of 60.152, with a net profit of 438 and having an average number of employees of 2. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evergreen Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 63.229 85.835 113.082 72.216 74.065 57.365 53.016 83.860 67.361 60.152
Total Income - EUR 85.348 96.537 133.415 74.027 74.163 60.559 65.586 87.810 95.872 71.263
Total Expenses - EUR 82.762 90.128 121.970 67.699 67.651 74.383 62.128 81.132 80.192 69.852
Gross Profit/Loss - EUR 2.585 6.409 11.445 6.328 6.512 -13.824 3.458 6.679 15.680 1.412
Net Profit/Loss - EUR 688 5.551 6.717 5.613 5.813 -14.135 2.944 5.882 14.840 438
Employees 5 3 3 3 1 1 2 2 2 2
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 -10.2%, from 67.361 euro in the year 2023, to 60.152 euro in 2024. The Net Profit decreased by -14.320 euro, from 14.840 euro in 2023, to 438 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EVERGREEN SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Evergreen Srl - CUI 13730201

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.510 2.945 3.436 1.160 37.536 26.656 20.792 9.922 5.021 18.699
Current Assets 68.173 74.761 54.921 57.774 51.399 70.479 64.117 70.427 61.176 72.662
Inventories 65.587 71.781 56.156 57.099 46.358 53.822 61.974 69.175 59.167 68.028
Receivables 888 1.693 10 10 2.560 11.469 1.113 350 348 354
Cash 1.698 1.287 -1.245 665 2.482 5.188 1.030 903 1.661 4.280
Shareholders Funds 3.970 9.480 16.037 21.356 26.755 6.635 9.432 15.343 30.136 30.406
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 68.481 71.191 44.012 37.578 62.180 92.134 97.531 86.616 51.622 76.431
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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 72.662 euro in 2024 which includes Inventories of 68.028 euro, Receivables of 354 euro and cash availability of 4.280 euro.
The company's Equity was valued at 30.406 euro, while total Liabilities amounted to 76.431 euro. Equity increased by 438 euro, from 30.136 euro in 2023, to 30.406 in 2024.

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