Financial results - EVOLSIS ENERGY SRL

Financial Summary - Evolsis Energy Srl
Unique identification code: 19616614
Registration number: J22/3079/2006
Nace: 4321
Sales - Ron
325.746
Net Profit - Ron
15.341
Employees
3
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Company Evolsis Energy Srl with Fiscal Code 19616614 recorded a turnover of 2024 of 325.746, with a net profit of 15.341 and having an average number of employees of 3. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evolsis Energy Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 3.017 - 37.876 66.402 106.772 886.065 360.409 325.746
Total Income - EUR 0 0 3.017 - 37.876 66.402 106.772 886.074 360.385 325.918
Total Expenses - EUR 0 82 7.206 - 22.849 53.157 60.436 765.254 264.427 306.956
Gross Profit/Loss - EUR 0 -82 -4.189 - 15.027 13.245 46.336 120.820 95.959 18.962
Net Profit/Loss - EUR 0 -82 -4.236 - 14.516 12.581 45.129 113.276 92.716 15.341
Employees 0 0 2 - 0 2 3 4 6 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 -9.1%, from 360.409 euro in the year 2023, to 325.746 euro in 2024. The Net Profit decreased by -76.857 euro, from 92.716 euro in 2023, to 15.341 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 - Evolsis Energy Srl - CUI 19616614

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 80 208 85 - 16 16 1.388 6.204 5.601 4.529
Current Assets 342 475 2.394 - 35.340 40.984 263.381 717.719 775.242 132.997
Inventories 248 427 1.651 - 11.634 14.351 105.592 441.965 432.943 77.231
Receivables 48 47 47 - 4.362 8.748 54.376 208.034 298.450 50.671
Cash 46 0 697 - 19.344 17.886 103.413 67.719 43.849 5.095
Shareholders Funds 10 -72 -4.307 - 14.871 27.169 71.696 185.273 277.427 83.825
Social Capital 45 45 44 - 42 41 40 41 40 40
Debts 412 755 6.786 - 20.486 13.182 145.463 440.586 405.649 53.701
Income in Advance 0 0 0 - 0 3.246 50.150 100.610 100.305 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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 132.997 euro in 2024 which includes Inventories of 77.231 euro, Receivables of 50.671 euro and cash availability of 5.095 euro.
The company's Equity was valued at 83.825 euro, while total Liabilities amounted to 53.701 euro. Equity decreased by -192.051 euro, from 277.427 euro in 2023, to 83.825 in 2024.

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