Company Evo Digiline Srl with Fiscal Code 35213397
recorded a turnover of 2024 of
903.711,
with a net profit of
226.200
and having an average number of employees of
17.
The company operates in the field of Activitati de servicii privind sistemele de securizare having the NACE code 8020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Evo Digiline Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.185
26.740
11.037
196.696
6.471
36.349
175.900
270.886
377.590
903.711
Total Income - EUR
9.185
26.740
11.457
196.696
33.770
31.245
164.782
311.466
337.381
903.712
Total Expenses - EUR
52
2.209
9.222
73.428
33.269
28.000
125.679
203.839
235.999
632.660
Gross Profit/Loss - EUR
9.133
24.532
2.235
123.268
500
3.246
39.103
107.627
101.382
271.052
Net Profit/Loss - EUR
9.042
23.730
1.904
121.051
331
2.911
37.379
104.973
97.680
226.200
Employees
2
0
0
0
1
3
4
7
9
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 increased by 140.7%, from 377.590 euro in the year 2023, to 903.711 euro in 2024.
The Net Profit increased by 129.066 euro, from 97.680 euro in 2023, to 226.200 in the last year.
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Financial Reports - Evo Digiline Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Evo Digiline Srl - CUI 35213397
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
114
917
20.325
14.978
25.146
19.309
21.005
17.764
30.857
68.032
Current Assets
9.746
36.702
2.543
140.418
25.241
26.339
85.991
279.253
238.104
422.969
Inventories
0
0
0
0
16.858
11.370
0
40.556
94.396
0
Receivables
0
4.480
957
88.224
3.308
1.605
71.493
221.580
116.220
368.577
Cash
9.746
32.222
1.585
52.194
5.074
13.364
14.498
17.117
27.488
54.392
Shareholders Funds
9.492
24.175
21.405
142.063
30.951
33.276
52.894
105.459
98.165
226.683
Social Capital
450
445
438
430
421
413
404
406
404
402
Debts
369
13.444
1.463
13.332
19.435
12.372
54.103
191.557
170.796
264.319
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
"8020 - 8020"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
422.969 euro in 2024 which includes Inventories of
0 euro, Receivables of
368.577 euro and cash availability of
54.392 euro.
The company's Equity was valued at
226.683 euro, while total Liabilities amounted to
264.319 euro.
Equity increased by 129.066 euro, from 98.165 euro in 2023, to 226.683 in 2024.
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