Financial results - EVOACT SRL

Financial Summary - Evoact Srl
Unique identification code: 15010800
Registration number: J40/11519/2002
Nace: 8559
Sales - Ron
20.904
Net Profit - Ron
-25.023
Employees
Open Account
Company Evoact Srl with Fiscal Code 15010800 recorded a turnover of 2024 of 20.904, with a net profit of -25.023 and having an average number of employees of - . The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evoact Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 146.217 144.690 159.729 77.629 59.404 3.365 27.034 24.028 24.156 20.904
Total Income - EUR 146.450 144.739 159.733 81.759 60.340 38.863 27.034 33.793 25.764 22.887
Total Expenses - EUR 94.622 91.960 98.137 63.102 76.800 30.634 38.203 28.812 55.758 47.910
Gross Profit/Loss - EUR 51.828 52.779 61.596 18.656 -16.460 8.229 -11.169 4.980 -29.994 -25.023
Net Profit/Loss - EUR 43.697 44.219 60.023 17.868 -17.063 8.010 -11.964 4.274 -29.994 -25.023
Employees 2 2 2 2 2 0 0 0 0 0
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 -13.0%, from 24.156 euro in the year 2023, to 20.904 euro in 2024.
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 - Evoact Srl - CUI 15010800

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 24.078 56.612 38.305 23.848 7.057 41.324 29.022 18.334 45.874 27.630
Current Assets 151.228 73.280 87.477 42.540 24.071 43.466 21.906 27.664 24.356 21.990
Inventories 0 0 0 0 0 0 99 425 16 898
Receivables 27.647 9.648 19.711 10.898 8.005 8.557 6.133 5.306 22.411 12.254
Cash 123.581 63.632 67.766 31.642 16.066 34.909 15.675 21.933 1.929 8.838
Shareholders Funds 158.891 88.058 104.071 61.052 16.853 24.543 12.034 4.809 -25.199 -50.082
Social Capital 495 490 482 473 464 455 445 446 445 442
Debts 16.862 41.877 21.821 5.510 14.478 61.258 39.865 42.243 87.809 94.376
Income in Advance 0 0 0 0 0 0 0 0 9.066 7.036
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 "8559 - 8559"
CAEN Financial Year 8559
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.990 euro in 2024 which includes Inventories of 898 euro, Receivables of 12.254 euro and cash availability of 8.838 euro.
The company's Equity was valued at -50.082 euro, while total Liabilities amounted to 94.376 euro. Equity decreased by -25.023 euro, from -25.199 euro in 2023, to -50.082 in 2024. The Debt Ratio was 183.9% in the year 2024.

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