Financial results - EVOART FURNITURE S.R.L.

Financial Summary - Evoart Furniture S.r.l.
Unique identification code: 30136595
Registration number: J2012000249284
Nace: 3100
Sales - Ron
147.703
Net Profit - Ron
-12.072
Employees
3
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Company Evoart Furniture S.r.l. with Fiscal Code 30136595 recorded a turnover of 2024 of 147.703, with a net profit of -12.072 and having an average number of employees of 3. The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evoart Furniture S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 33.418 28.818 40.253 45.787 47.093 57.392 65.578 162.544 229.127 147.703
Total Income - EUR 33.418 28.818 40.253 47.238 51.360 58.450 72.202 181.650 232.766 148.203
Total Expenses - EUR 31.761 30.598 44.016 45.874 56.653 70.273 111.663 176.593 210.911 156.783
Gross Profit/Loss - EUR 1.657 -1.780 -3.763 1.363 -5.292 -11.823 -39.461 5.058 21.855 -8.580
Net Profit/Loss - EUR 654 -2.068 -4.579 906 -5.763 -12.383 -39.994 3.357 19.543 -12.072
Employees 3 3 3 2 2 2 6 8 4 3
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 -35.2%, from 229.127 euro in the year 2023, to 147.703 euro in 2024. The Net Profit decreased by -19.433 euro, from 19.543 euro in 2023, to 0 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 - Evoart Furniture S.r.l. - CUI 30136595

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 15.071 11.171 41.549 47.013 57.739 59.876 68.735 58.557
Current Assets 4.628 2.420 1.177 3.695 8.826 11.698 13.140 27.635 44.987 9.844
Inventories 4.413 2.292 835 2.129 5.482 7.818 7.529 8.290 4.656 779
Receivables 46 45 45 1.011 1.312 2.905 5.353 1.157 7.138 8.504
Cash 169 83 297 555 2.033 975 259 18.188 33.192 562
Shareholders Funds -11.827 -13.774 -18.120 -16.882 -22.318 -34.279 -73.512 -70.351 -50.595 -62.486
Social Capital 48 48 47 46 45 44 43 44 43 43
Debts 16.456 16.194 34.368 31.749 72.693 92.989 144.391 157.862 164.317 130.887
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 "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 9.844 euro in 2024 which includes Inventories of 779 euro, Receivables of 8.504 euro and cash availability of 562 euro.
The company's Equity was valued at -62.486 euro, while total Liabilities amounted to 130.887 euro. Equity decreased by -12.174 euro, from -50.595 euro in 2023, to -62.486 in 2024.

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