Financial results - EVOCOMP-COMPOSITES S.R.L.

Financial Summary - Evocomp-Composites S.r.l.
Unique identification code: 40423662
Registration number: J05/129/2019
Nace: 2920
Sales - Ron
180.013
Net Profit - Ron
24.446
Employees
4
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Company Evocomp-Composites S.r.l. with Fiscal Code 40423662 recorded a turnover of 2024 of 180.013, with a net profit of 24.446 and having an average number of employees of 4. The company operates in the field of Producţia de caroserii pentru autovehicule; fabricarea şi semiremorci de remorci having the NACE code 2920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evocomp-Composites S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 79.424 107.435 177.989 238.025 184.812 180.013
Total Income - EUR - - - - 79.716 107.737 179.448 238.283 185.000 180.060
Total Expenses - EUR - - - - 79.437 94.820 152.684 226.783 204.126 149.342
Gross Profit/Loss - EUR - - - - 279 12.918 26.763 11.500 -19.126 30.718
Net Profit/Loss - EUR - - - - -517 11.842 25.197 9.356 -20.974 24.446
Employees - - - - 2 4 7 7 5 4
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 -2.0%, from 184.812 euro in the year 2023, to 180.013 euro in 2024. The Net Profit increased by 24.446 euro, from 0 euro in 2023, to 24.446 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 - Evocomp-Composites S.r.l. - CUI 40423662

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 984 657 3.058 5.054 42.682 36.668
Current Assets - - - - 43.143 56.410 120.809 106.861 83.210 87.813
Inventories - - - - 5.421 0 2.296 78 10.464 2.274
Receivables - - - - 26.854 37.297 68.016 43.221 66.868 78.468
Cash - - - - 10.868 19.113 50.497 63.562 5.877 7.071
Shareholders Funds - - - - -475 11.376 36.321 9.405 -10.118 14.385
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 44.602 45.691 87.546 102.511 136.011 110.097
Income in Advance - - - - 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 "2920 - 2920"
CAEN Financial Year 2920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 87.813 euro in 2024 which includes Inventories of 2.274 euro, Receivables of 78.468 euro and cash availability of 7.071 euro.
The company's Equity was valued at 14.385 euro, while total Liabilities amounted to 110.097 euro. Equity increased by 24.446 euro, from -10.118 euro in 2023, to 14.385 in 2024.

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