Financial results - EVOINSTAL TRADE SRL

Financial Summary - Evoinstal Trade Srl
Unique identification code: 33936282
Registration number: J23/13/2015
Nace: 4674
Sales - Ron
1.271.120
Net Profit - Ron
129.604
Employees
3
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Company Evoinstal Trade Srl with Fiscal Code 33936282 recorded a turnover of 2024 of 1.271.120, with a net profit of 129.604 and having an average number of employees of 3. The company operates in the field of Comert cu ridicata al echipamentelor si furniturilor de fierarie pentru instalatii sanitare si de incalzire having the NACE code 4674.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evoinstal Trade Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 352.541 364.257 506.823 586.813 614.678 896.046 953.655 1.229.032 1.052.821 1.271.120
Total Income - EUR 352.541 364.257 506.824 586.813 617.400 896.673 956.122 1.241.393 1.053.385 1.275.044
Total Expenses - EUR 339.757 334.909 453.938 508.714 529.462 766.579 839.207 1.136.296 1.025.284 1.122.712
Gross Profit/Loss - EUR 12.784 29.349 52.886 78.099 87.938 130.094 116.915 105.097 28.101 152.332
Net Profit/Loss - EUR 10.184 24.529 46.695 72.207 81.743 122.032 107.610 96.981 22.973 129.604
Employees 1 1 1 1 1 1 2 3 3 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 increased by 21.4%, from 1.052.821 euro in the year 2023, to 1.271.120 euro in 2024. The Net Profit increased by 106.759 euro, from 22.973 euro in 2023, to 129.604 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 - Evoinstal Trade Srl - CUI 33936282

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.496 5.439 11.800 19.434 19.644 11.899 56.126 53.149 36.955 211.296
Current Assets 73.155 162.294 202.329 221.166 245.450 387.839 531.454 587.411 562.513 724.913
Inventories 6.703 27.286 42.647 32.578 49.057 42.722 132.830 55.250 53.355 105.374
Receivables 43.862 98.973 120.743 156.213 171.341 279.361 391.649 516.333 452.653 600.264
Cash 22.589 36.035 38.938 32.375 25.051 65.756 6.975 15.828 56.505 19.274
Shareholders Funds 10.229 34.653 80.762 151.483 152.655 269.617 232.615 97.030 23.518 180.183
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 70.422 133.080 133.432 89.191 112.580 130.308 354.964 545.396 577.379 757.664
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 "4674 - 4674"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 724.913 euro in 2024 which includes Inventories of 105.374 euro, Receivables of 600.264 euro and cash availability of 19.274 euro.
The company's Equity was valued at 180.183 euro, while total Liabilities amounted to 757.664 euro. Equity increased by 156.796 euro, from 23.518 euro in 2023, to 180.183 in 2024.

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