Financial results - EVOGROUP SERVICES & CONSULTING SRL

Financial Summary - Evogroup Services & Consulting Srl
Unique identification code: 24060123
Registration number: J40/10591/2008
Nace: 6311
Sales - Ron
144.361
Net Profit - Ron
85.685
Employees
1
Open Account
Company Evogroup Services & Consulting Srl with Fiscal Code 24060123 recorded a turnover of 2024 of 144.361, with a net profit of 85.685 and having an average number of employees of 1. The company operates in the field of Prelucrarea datelor, administrarea paginilor web si activitati conexe having the NACE code 6311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evogroup Services & Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.160 3.105 710 4.242 40.220 76.086 157.404 169.690 154.500 144.361
Total Income - EUR 2.162 3.107 710 4.242 40.233 76.207 157.774 169.938 156.178 146.687
Total Expenses - EUR 2.443 2.849 1.388 2.150 12.144 13.781 23.291 38.929 36.024 57.995
Gross Profit/Loss - EUR -281 258 -678 2.093 28.090 62.427 134.483 131.009 120.154 88.692
Net Profit/Loss - EUR -345 164 -699 1.965 27.498 61.860 132.939 129.344 118.826 85.685
Employees 1 0 0 0 1 1 1 1 1 1
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 -6.0%, from 154.500 euro in the year 2023, to 144.361 euro in 2024. The Net Profit decreased by -32.477 euro, from 118.826 euro in 2023, to 85.685 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 - Evogroup Services & Consulting Srl - CUI 24060123

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 2.786 60.116 183.984 218.594 200.046
Current Assets 824 1.030 872 3.957 37.574 90.309 85.268 17.263 7.164 7.776
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 225 488 128 450 3.177 2.822 8.338 10.573 4.367 5.674
Cash 599 542 743 3.507 34.397 87.488 76.930 6.691 2.798 2.102
Shareholders Funds 794 950 235 2.196 28.259 83.771 135.055 130.076 146.063 186.452
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 30 79 637 1.761 4.973 5.175 8.265 70.501 69.436 14.824
Income in Advance 0 0 0 0 4.406 4.249 3.370 3.024 13.527 9.741
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 "6311 - 6311"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.776 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.674 euro and cash availability of 2.102 euro.
The company's Equity was valued at 186.452 euro, while total Liabilities amounted to 14.824 euro. Equity increased by 41.205 euro, from 146.063 euro in 2023, to 186.452 in 2024. The Debt Ratio was 7.0% in the year 2024.

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