Financial results - EVERHOST SRL

Financial Summary - Everhost Srl
Unique identification code: 25346264
Registration number: J2009000693227
Nace: 6290
Sales - Ron
171.351
Net Profit - Ron
76.804
Employees
1
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Company Everhost Srl with Fiscal Code 25346264 recorded a turnover of 2024 of 171.351, with a net profit of 76.804 and having an average number of employees of 1. The company operates in the field of Alte activităţi de servicii privind tehnologia informaţiei having the NACE code 6290.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 335.195 601.531 319.501 29.044 116.489 18.538 132.810 424.205 125.377 171.351
Total Income - EUR 466.753 613.488 336.925 31.201 124.013 18.544 135.149 463.195 127.305 174.628
Total Expenses - EUR 463.365 597.645 350.120 161.497 40.635 -83.170 41.758 92.111 76.845 84.287
Gross Profit/Loss - EUR 3.388 15.844 -13.195 -130.295 83.378 101.714 93.390 371.084 50.460 90.340
Net Profit/Loss - EUR 2.917 10.674 -13.196 -131.197 80.995 100.585 92.073 366.810 49.419 76.804
Employees 0 1 1 0 1 1 1 1 1 1
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 increased by 37.4%, from 125.377 euro in the year 2023, to 171.351 euro in 2024. The Net Profit increased by 27.661 euro, from 49.419 euro in 2023, to 76.804 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Everhost Srl - CUI 25346264

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 263.974 160.158 101.857 55.522 31.874 34.859 25.552 16.258 23.791 16.537
Current Assets 225.092 215.556 71.624 15.172 14.508 6.078 72.613 406.723 44.438 70.697
Inventories 0 7.398 0 0 0 0 0 0 0 186
Receivables 202.515 172.235 65.196 6.548 8.188 3.230 678 355.036 10.417 2.080
Cash 22.577 35.923 6.428 8.624 6.320 2.848 71.935 51.688 34.021 68.431
Shareholders Funds -8.131 2.626 -10.614 -141.616 -64.219 39.308 92.121 366.858 61.379 76.852
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 280.166 374.000 184.790 212.579 110.602 905 6.044 54.546 6.850 10.382
Income in Advance 217.031 22.359 0 0 0 724 0 1.577 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 "6290 - 6290"
CAEN Financial Year 6399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 70.697 euro in 2024 which includes Inventories of 186 euro, Receivables of 2.080 euro and cash availability of 68.431 euro.
The company's Equity was valued at 76.852 euro, while total Liabilities amounted to 10.382 euro. Equity increased by 15.816 euro, from 61.379 euro in 2023, to 76.852 in 2024.

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