Financial results - EVO LOGISTICS SRL

Financial Summary - Evo Logistics Srl
Unique identification code: 23302121
Registration number: J2008002659400
Nace: 4615
Sales - Ron
1.021.049
Net Profit - Ron
18.493
Employees
8
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Company Evo Logistics Srl with Fiscal Code 23302121 recorded a turnover of 2024 of 1.021.049, with a net profit of 18.493 and having an average number of employees of 8. The company operates in the field of Intermedieri în comerţul cu mobilă, articole de menaj şi de fierărie having the NACE code 4615.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 986.268 1.075.063 1.552.047 1.529.274 1.617.171 1.147.857 1.199.639 1.449.602 1.549.180 1.021.049
Total Income - EUR 965.777 1.070.586 1.567.570 1.539.092 1.656.568 1.167.613 1.217.549 1.464.354 1.567.228 1.035.438
Total Expenses - EUR 904.441 1.008.658 1.496.601 1.455.911 1.460.494 1.107.389 1.144.475 1.386.571 1.462.839 1.010.838
Gross Profit/Loss - EUR 61.336 61.927 70.969 83.180 196.074 60.225 73.074 77.784 104.389 24.600
Net Profit/Loss - EUR 50.378 51.313 54.742 66.508 159.992 44.204 60.308 66.190 83.757 18.493
Employees 10 13 11 9 10 11 10 9 10 8
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 -33.7%, from 1.549.180 euro in the year 2023, to 1.021.049 euro in 2024. The Net Profit decreased by -64.796 euro, from 83.757 euro in 2023, to 18.493 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Evo Logistics Srl - CUI 23302121

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.076 23.191 46.915 40.311 93.161 88.901 111.486 159.888 141.394 113.743
Current Assets 204.265 168.894 293.393 269.134 380.411 251.490 298.798 448.752 400.766 446.396
Inventories 58.056 78.154 113.966 89.081 123.039 122.715 142.022 218.219 154.271 160.811
Receivables 106.986 58.685 118.244 76.874 113.734 71.772 95.165 111.080 237.984 257.508
Cash 39.223 32.055 61.183 103.179 143.638 57.003 61.610 119.454 8.054 28.077
Shareholders Funds 97.471 70.088 103.233 118.089 207.084 126.974 63.219 114.668 101.004 104.676
Social Capital 2.700 2.672 2.627 2.579 2.529 2.481 2.426 2.433 2.426 2.412
Debts 114.094 148.428 237.418 191.429 266.796 212.515 326.655 472.357 428.758 452.664
Income in Advance 39.404 58.296 0 0 0 0 31.878 22.384 12.752 3.170
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 "4615 - 4615"
CAEN Financial Year 4615
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 446.396 euro in 2024 which includes Inventories of 160.811 euro, Receivables of 257.508 euro and cash availability of 28.077 euro.
The company's Equity was valued at 104.676 euro, while total Liabilities amounted to 452.664 euro. Equity increased by 4.237 euro, from 101.004 euro in 2023, to 104.676 in 2024. The Debt Ratio was 80.8% in the year 2024.

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