Financial results - EVERYMATRIX SRL

Financial Summary - Everymatrix Srl
Unique identification code: 16866918
Registration number: J2004017071400
Nace: 6210
Sales - Ron
32.235.957
Net Profit - Ron
2.114.273
Employees
370
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Company Everymatrix Srl with Fiscal Code 16866918 recorded a turnover of 2024 of 32.235.957, with a net profit of 2.114.273 and having an average number of employees of 370. The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.792.400 7.914.674 8.926.729 10.289.390 11.058.709 13.659.436 16.680.268 19.530.411 23.897.136 32.235.957
Total Income - EUR 5.845.235 7.947.664 8.939.203 10.292.206 11.061.656 13.670.369 16.782.116 19.594.000 23.952.296 32.308.514
Total Expenses - EUR 5.691.980 7.766.312 8.524.556 9.568.810 10.025.879 12.407.078 15.502.134 18.056.846 22.098.119 29.837.941
Gross Profit/Loss - EUR 153.255 181.353 414.647 723.396 1.035.777 1.263.291 1.279.982 1.537.154 1.854.177 2.470.573
Net Profit/Loss - EUR 126.081 144.053 312.473 594.670 883.827 1.067.494 1.091.707 1.327.294 1.615.929 2.114.273
Employees 217 233 237 239 222 238 290 302 321 370
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 35.7%, from 23.897.136 euro in the year 2023, to 32.235.957 euro in 2024. The Net Profit increased by 507.375 euro, from 1.615.929 euro in 2023, to 2.114.273 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Everymatrix Srl - CUI 16866918

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.213.798 1.300.208 666.779 674.343 1.314.757 2.517.613 1.993.208 3.245.661 6.635.745 10.454.817
Current Assets 93.108 331.041 563.721 1.393.492 1.873.169 2.784.898 1.094.035 1.233.123 1.426.770 1.348.762
Inventories 0 0 0 0 5.134 0 0 0 0 0
Receivables 88.646 224.200 540.758 1.384.409 1.858.517 2.396.757 982.735 1.161.744 1.420.117 1.299.495
Cash 4.463 106.842 22.963 9.083 9.518 388.142 111.300 71.378 6.653 49.267
Shareholders Funds 375.851 524.780 828.591 1.408.055 2.282.697 3.306.916 1.117.445 2.448.206 4.056.711 6.148.311
Social Capital 225 223 438 430 421 413 404 406 404 402
Debts 940.482 989.001 317.429 501.856 759.341 1.714.245 1.578.579 1.581.973 3.296.107 4.902.184
Income in Advance 0 0 0 4.966 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 "6210 - 6210"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.348.762 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.299.495 euro and cash availability of 49.267 euro.
The company's Equity was valued at 6.148.311 euro, while total Liabilities amounted to 4.902.184 euro. Equity increased by 2.114.273 euro, from 4.056.711 euro in 2023, to 6.148.311 in 2024.

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