Financial results - EVOLEST IMPEX SRL

Financial Summary - Evolest Impex Srl
Unique identification code: 13469875
Registration number: J22/797/2000
Nace: 1612
Sales - Ron
5.665
Net Profit - Ron
1.781
Employees
1
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Company Evolest Impex Srl with Fiscal Code 13469875 recorded a turnover of 2024 of 5.665, with a net profit of 1.781 and having an average number of employees of 1. The company operates in the field of Prelucrarea și finisarea lemnului having the NACE code 1612.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evolest Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.719 4.977 - 22.890 23.601 23.182 17.713 17.528 15.020 5.665
Total Income - EUR 2.751 4.977 - 22.934 94.120 23.261 17.713 20.062 15.020 15.314
Total Expenses - EUR 7.256 6.225 - 13.689 38.335 18.335 16.130 17.873 16.945 13.383
Gross Profit/Loss - EUR -4.505 -1.249 - 9.244 55.785 4.926 1.583 2.189 -1.924 1.932
Net Profit/Loss - EUR -4.557 -1.398 - 9.016 55.549 3.726 1.409 1.988 -2.074 1.781
Employees 1 1 - 1 1 1 1 1 0 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 -62.1%, from 15.020 euro in the year 2023, to 5.665 euro in 2024. The Net Profit increased by 1.781 euro, from 0 euro in 2023, to 1.781 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 - Evolest Impex Srl - CUI 13469875

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 51.107 49.261 - 23.916 174 171 2.920 2.292 1.482 843
Current Assets 6.798 6.263 - 15.435 18.170 7.557 12.063 8.211 8.100 7.312
Inventories 1.410 737 - 1.347 2.256 0 2.923 2.477 505 0
Receivables 3.744 3.642 - 4.565 3.446 3.904 3.386 3.958 6.324 3.367
Cash 1.645 1.884 - 9.523 12.468 3.653 5.754 1.777 1.271 3.945
Shareholders Funds -97.278 -97.683 - -77.827 -20.771 -16.651 -14.873 -12.931 -14.966 -13.101
Social Capital 606 600 - 579 567 557 544 546 544 541
Debts 156.296 154.308 - 118.241 40.158 25.402 30.856 24.437 25.548 22.250
Income in Advance 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 "1612 - 1612"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.312 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.367 euro and cash availability of 3.945 euro.
The company's Equity was valued at -13.101 euro, while total Liabilities amounted to 22.250 euro. Equity increased by 1.782 euro, from -14.966 euro in 2023, to -13.101 in 2024.

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