Company Everton - Com Srl with Fiscal Code 15363730
recorded a turnover of 2024 of
774.017,
with a net profit of
104.717
and having an average number of employees of
13.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Everton - Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
202.479
231.361
244.029
304.548
299.772
379.435
375.429
606.116
649.011
774.017
Total Income - EUR
202.479
232.142
245.415
306.227
301.430
380.849
378.072
608.580
651.376
776.293
Total Expenses - EUR
173.180
179.929
184.015
220.705
218.153
294.452
250.990
421.429
511.676
655.197
Gross Profit/Loss - EUR
29.299
52.212
61.399
85.521
83.277
86.397
127.082
187.151
139.699
121.096
Net Profit/Loss - EUR
24.866
44.729
58.868
82.462
80.445
83.746
124.451
183.522
133.276
104.717
Employees
8
8
8
7
8
10
7
10
10
13
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 19.9%, from 649.011 euro in the year 2023, to 774.017 euro in 2024.
The Net Profit decreased by -27.814 euro, from 133.276 euro in 2023, to 104.717 in the last year.
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Financial Reports - Everton - Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Everton - Com Srl - CUI 15363730
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
44.660
35.860
33.197
37.672
36.887
65.942
151.402
273.972
318.534
367.594
Current Assets
80.517
27.454
60.047
97.683
81.187
98.861
99.036
124.559
69.396
78.743
Inventories
2.695
4.326
7.698
5.795
7.891
7.286
6.147
13.782
40.506
41.045
Receivables
6.307
4.020
5.886
6.969
5.624
16.629
23.831
13.800
4.518
25.894
Cash
71.515
19.108
46.462
84.918
67.671
74.946
69.058
96.977
24.373
11.804
Shareholders Funds
104.428
44.881
80.638
120.905
102.519
147.328
230.210
341.875
329.079
315.376
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
20.749
18.433
12.606
14.450
15.554
17.476
20.228
56.657
58.852
131.823
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
78.743 euro in 2024 which includes Inventories of
41.045 euro, Receivables of
25.894 euro and cash availability of
11.804 euro.
The company's Equity was valued at
315.376 euro, while total Liabilities amounted to
131.823 euro.
Equity decreased by -11.863 euro, from 329.079 euro in 2023, to 315.376 in 2024.
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