Financial results - EVG SERVICE SRL

Financial Summary - Evg Service Srl
Unique identification code: 18255872
Registration number: J10/1425/2005
Nace: 8130
Sales - Ron
730.996
Net Profit - Ron
147.300
Employees
17
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Company Evg Service Srl with Fiscal Code 18255872 recorded a turnover of 2024 of 730.996, with a net profit of 147.300 and having an average number of employees of 17. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evg Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 153.754 165.575 166.241 310.039 306.482 375.087 389.452 611.207 776.309 730.996
Total Income - EUR 164.466 183.686 180.775 347.430 323.290 376.986 431.005 671.004 853.599 791.190
Total Expenses - EUR 148.079 180.548 175.050 257.677 248.031 281.287 351.441 610.245 841.013 613.337
Gross Profit/Loss - EUR 16.387 3.138 5.725 89.753 75.259 95.699 79.564 60.760 12.586 177.854
Net Profit/Loss - EUR 13.410 2.124 3.996 86.521 72.111 92.345 76.465 55.551 8.252 147.300
Employees 7 7 6 8 8 6 14 18 17 17
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 -5.3%, from 776.309 euro in the year 2023, to 730.996 euro in 2024. The Net Profit increased by 139.094 euro, from 8.252 euro in 2023, to 147.300 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EVG SERVICE SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Evg Service Srl - CUI 18255872

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 59.913 67.552 68.997 80.100 91.365 99.737 580.524 349.816 380.124 347.258
Current Assets 57.118 46.156 61.870 116.168 150.545 464.481 230.033 306.430 211.683 259.216
Inventories 13.651 17.176 15.425 39.689 59.112 94.369 142.219 152.891 167.704 188.436
Receivables 28.311 17.984 17.710 33.965 23.237 289.038 39.941 93.860 32.871 64.824
Cash 15.156 10.996 28.736 42.514 68.195 81.074 47.873 59.680 11.108 5.955
Shareholders Funds 16.320 16.747 19.256 105.424 179.193 216.167 274.901 330.944 237.156 279.585
Social Capital 45 45 44 43 63 103 101 101 101 101
Debts 80.789 97.450 99.739 82.005 58.327 150.399 362.489 189.752 259.883 266.896
Income in Advance 20.596 16.383 12.237 9.229 4.884 198.689 175.862 137.511 99.652 64.338
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 "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 259.216 euro in 2024 which includes Inventories of 188.436 euro, Receivables of 64.824 euro and cash availability of 5.955 euro.
The company's Equity was valued at 279.585 euro, while total Liabilities amounted to 266.896 euro. Equity increased by 43.755 euro, from 237.156 euro in 2023, to 279.585 in 2024. The Debt Ratio was 43.7% in the year 2024.

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