Financial results - EVO COMAD SRL

Financial Summary - Evo Comad Srl
Unique identification code: 32539985
Registration number: J2013003611236
Nace: 6812
Sales - Ron
854.790
Net Profit - Ron
21.127
Employees
4
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Company Evo Comad Srl with Fiscal Code 32539985 recorded a turnover of 2024 of 854.790, with a net profit of 21.127 and having an average number of employees of 4. The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evo Comad Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 198.875 657 1.131.971 1.138.596 4.988.453 6.670.344 2.726.464 4.252.094 140.182 854.790
Total Income - EUR 199.976 278.171 1.138.869 1.139.600 5.009.219 6.704.609 2.766.155 4.472.364 405.447 1.091.201
Total Expenses - EUR 182.699 260.646 617.728 832.762 2.883.546 3.608.084 1.416.643 2.547.153 301.748 1.052.580
Gross Profit/Loss - EUR 17.277 17.525 521.142 306.838 2.125.673 3.096.525 1.349.513 1.925.212 103.699 38.621
Net Profit/Loss - EUR 13.671 14.120 437.098 256.146 1.792.782 2.602.122 1.145.597 1.615.774 78.154 21.127
Employees 4 3 2 4 8 9 8 6 5 4
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 513.2%, from 140.182 euro in the year 2023, to 854.790 euro in 2024. The Net Profit decreased by -56.590 euro, from 78.154 euro in 2023, to 21.127 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Evo Comad Srl - CUI 32539985

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 64.238 511.014 1.216.256 2.765.498 2.737.991 1.633.934 2.781.324 2.885.539 3.178.930 3.494.360
Current Assets 128.404 240.473 956.963 977.293 2.390.836 4.230.807 4.380.393 5.292.093 4.795.429 4.197.272
Inventories 99.544 69 67 66 0 0 0 0 0 0
Receivables 16.519 112.343 123.907 403.437 492.510 654.387 916.313 214.045 188.975 184.264
Cash 12.341 128.061 832.988 573.790 1.898.325 3.576.421 3.464.080 5.078.049 4.606.454 4.013.008
Shareholders Funds 11.717 25.716 462.379 710.039 2.489.071 5.044.006 6.077.747 7.712.378 7.767.144 7.635.605
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 180.926 725.771 1.247.951 1.361.554 911.309 739.155 822.260 494.088 250.721 85.657
Income in Advance 0 67.019 480.236 1.692.623 1.740.287 83.755 261.711 0 0 29.153
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 "6812 - 6812"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.197.272 euro in 2024 which includes Inventories of 0 euro, Receivables of 184.264 euro and cash availability of 4.013.008 euro.
The company's Equity was valued at 7.635.605 euro, while total Liabilities amounted to 85.657 euro. Equity decreased by -88.131 euro, from 7.767.144 euro in 2023, to 7.635.605 in 2024. The Debt Ratio was 1.1% in the year 2024.

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