Financial results - EVO INTERIORS SRL

Financial Summary - Evo Interiors Srl
Unique identification code: 36092072
Registration number: J2016001302133
Nace: 3100
Sales - Ron
201.802
Net Profit - Ron
-112.109
Employees
9
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Company Evo Interiors Srl with Fiscal Code 36092072 recorded a turnover of 2024 of 201.802, with a net profit of -112.109 and having an average number of employees of 9. The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 5.723 27.548 63.686 190.348 150.319 145.928 230.564 139.760 201.802
Total Income - EUR - 6.027 30.365 91.417 255.342 156.584 148.214 234.833 222.210 215.841
Total Expenses - EUR - 19.032 42.882 90.151 151.913 129.995 140.222 214.756 211.232 322.422
Gross Profit/Loss - EUR - -13.005 -12.517 1.266 103.428 26.589 7.992 20.077 10.978 -106.582
Net Profit/Loss - EUR - -13.092 -12.822 615 100.875 25.036 6.510 17.729 8.756 -112.109
Employees - 3 3 5 5 6 8 8 11 9
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 45.2%, from 139.760 euro in the year 2023, to 201.802 euro in 2024. The Net Profit decreased by -8.707 euro, from 8.756 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Evo Interiors Srl - CUI 36092072

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 2.545 16.416 33.314 36.330 35.553 35.069 72.645 70.728 63.656
Current Assets - 170 36.756 84.647 102.855 131.580 154.906 133.440 183.186 108.150
Inventories - 0 25.652 69.688 75.830 77.782 95.150 73.289 144.761 88.637
Receivables - 0 11.105 12.306 18.950 39.616 43.182 26.769 34.131 8.899
Cash - 170 -1 2.653 8.075 14.183 16.574 33.382 4.294 10.614
Shareholders Funds - -13.047 -25.649 -24.563 76.788 100.369 37.322 55.167 63.756 -48.710
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 15.762 78.821 142.524 62.397 66.765 152.653 150.918 190.158 220.516
Income in Advance - 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 "3100 - 3100"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 108.150 euro in 2024 which includes Inventories of 88.637 euro, Receivables of 8.899 euro and cash availability of 10.614 euro.
The company's Equity was valued at -48.710 euro, while total Liabilities amounted to 220.516 euro. Equity decreased by -112.109 euro, from 63.756 euro in 2023, to -48.710 in 2024.

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