Financial results - EVOLUCE SRL

Financial Summary - Evoluce Srl
Unique identification code: 32335233
Registration number: J2013001724228
Nace: 4647
Sales - Ron
1.011.117
Net Profit - Ron
6.806
Employees
11
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Company Evoluce Srl with Fiscal Code 32335233 recorded a turnover of 2024 of 1.011.117, with a net profit of 6.806 and having an average number of employees of 11. The company operates in the field of Comerţ cu ridicata al mobilei (inclusiv de birou și pentru magazine), covoarelor şi a articolelor de iluminat having the NACE code 4647.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evoluce Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 102.801 296.471 451.204 471.157 699.521 778.123 989.351 1.496.794 976.390 1.011.117
Total Income - EUR 102.808 296.640 451.336 471.593 700.513 780.830 998.859 1.502.100 977.628 1.011.281
Total Expenses - EUR 108.727 296.341 465.673 530.985 686.386 726.827 928.452 1.329.212 952.905 997.318
Gross Profit/Loss - EUR -5.919 299 -14.337 -59.393 14.127 54.003 70.407 172.888 24.722 13.963
Net Profit/Loss - EUR -5.919 -287 -19.911 -64.107 7.121 47.109 60.423 145.799 16.167 6.806
Employees 2 4 6 8 8 8 0 10 11 11
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 4.1%, from 976.390 euro in the year 2023, to 1.011.117 euro in 2024. The Net Profit decreased by -9.270 euro, from 16.167 euro in 2023, to 6.806 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EVOLUCE SRL

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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 - Evoluce Srl - CUI 32335233

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.863 34.880 38.928 54.992 88.846 66.498 83.531 96.844 81.420 73.088
Current Assets 63.585 119.373 130.926 191.256 297.264 323.780 703.448 578.220 539.477 646.918
Inventories 38.327 59.452 63.346 121.235 106.806 119.320 328.640 221.626 240.917 225.830
Receivables 13.851 47.491 51.077 35.188 113.098 109.256 160.160 178.080 203.378 225.832
Cash 11.407 12.430 16.503 34.832 77.360 95.205 214.647 178.514 95.181 195.256
Shareholders Funds 1.575 1.272 -18.660 -82.425 -73.708 -23.754 37.196 145.980 91.873 6.921
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 74.874 153.455 190.838 328.997 459.818 414.032 749.783 529.084 529.472 711.485
Income in Advance 0 0 0 0 0 0 0 0 0 2.386
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 "4647 - 4647"
CAEN Financial Year 4647
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 646.918 euro in 2024 which includes Inventories of 225.830 euro, Receivables of 225.832 euro and cash availability of 195.256 euro.
The company's Equity was valued at 6.921 euro, while total Liabilities amounted to 711.485 euro. Equity decreased by -84.438 euro, from 91.873 euro in 2023, to 6.921 in 2024. The Debt Ratio was 98.7% in the year 2024.

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