Financial Summary -
Everpro International Construction Srl
Unique identification code:15107294
Registration number:J2002002697237
Nace:4649
Sales - Ron
26.454.392
Net Profit - Ron
-28.412
Employees
56
Open Account
Company Everpro International Construction Srl with Fiscal Code 15107294
recorded a turnover of 2024 of
26.454.392,
with a net profit of
-28.412
and having an average number of employees of
56.
The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Everpro International Construction Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.673.675
15.245.451
16.799.254
17.667.076
20.008.372
19.899.061
21.393.037
24.051.472
23.733.214
26.454.392
Total Income - EUR
14.171.546
15.887.928
18.195.980
18.538.435
20.918.823
21.573.500
22.358.808
26.465.108
28.807.352
29.479.466
Total Expenses - EUR
14.101.859
16.009.676
16.156.879
18.574.367
20.925.115
19.353.526
21.546.033
25.787.309
28.691.640
29.481.593
Gross Profit/Loss - EUR
69.687
-121.748
2.039.101
-35.933
-6.292
2.219.975
812.776
677.799
115.713
-2.127
Net Profit/Loss - EUR
-20.909
-173.444
1.752.673
-41.070
-16.321
1.868.640
679.370
522.927
57.951
-28.412
Employees
42
45
49
56
57
52
51
53
49
56
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 12.1%, from 23.733.214 euro in the year 2023, to 26.454.392 euro in 2024.
The Net Profit decreased by -57.628 euro, from 57.951 euro in 2023, to 0 in the last year.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Everpro International Construction Srl - CUI 15107294
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.112.285
1.520.427
1.545.224
1.499.348
1.464.621
2.075.350
3.765.944
3.734.815
3.626.984
3.704.326
Current Assets
8.779.963
10.031.082
11.082.660
13.237.806
13.543.781
15.539.252
17.062.054
21.601.984
19.485.994
18.846.984
Inventories
5.454.265
6.010.424
7.087.594
8.232.509
7.616.841
8.604.196
10.832.811
13.945.147
8.951.265
10.193.932
Receivables
3.016.750
3.500.623
3.580.252
4.833.071
5.371.635
4.967.316
5.918.240
6.473.599
6.502.690
7.930.560
Cash
308.947
520.035
414.815
172.226
555.305
1.967.739
311.002
1.183.237
4.032.039
722.492
Shareholders Funds
2.494.704
2.034.504
3.752.750
3.642.810
3.555.943
5.357.170
5.852.375
2.703.030
2.752.785
791.491
Social Capital
201.012
198.962
195.596
192.006
188.288
184.718
180.622
181.182
180.633
179.623
Debts
7.397.544
9.519.943
8.875.134
11.095.013
11.452.459
12.257.431
14.975.623
22.633.768
20.360.193
21.759.819
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
"4649 - 4649"
CAEN Financial Year
4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
18.846.984 euro in 2024 which includes Inventories of
10.193.932 euro, Receivables of
7.930.560 euro and cash availability of
722.492 euro.
The company's Equity was valued at
791.491 euro, while total Liabilities amounted to
21.759.819 euro.
Equity decreased by -1.945.909 euro, from 2.752.785 euro in 2023, to 791.491 in 2024.
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