Financial results - EVOLUTIA-DAN SRL

Financial Summary - Evolutia-Dan Srl
Unique identification code: 15285321
Registration number: J2003000270244
Nace: 2593
Sales - Ron
1.029.590
Net Profit - Ron
57.084
Employees
5
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Company Evolutia-Dan Srl with Fiscal Code 15285321 recorded a turnover of 2024 of 1.029.590, with a net profit of 57.084 and having an average number of employees of 5. The company operates in the field of Fabricarea articolelor din fire metalice; fabricarea de lanţuri şi arcuri having the NACE code 2593.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evolutia-Dan Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 548.746 557.007 861.644 845.972 874.992 1.014.004 1.271.550 2.790.241 1.330.049 1.029.590
Total Income - EUR 550.189 562.249 863.151 849.769 877.590 1.109.877 1.283.631 2.791.151 1.334.967 1.161.868
Total Expenses - EUR 496.007 476.264 735.745 686.440 793.770 1.056.147 1.186.460 2.592.884 1.240.746 1.094.436
Gross Profit/Loss - EUR 54.183 85.985 127.406 163.329 83.820 53.730 97.171 198.267 94.221 67.432
Net Profit/Loss - EUR 45.333 73.996 104.580 155.157 76.502 45.633 84.544 171.826 84.460 57.084
Employees 4 2 2 4 5 4 4 5 4 5
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 -22.2%, from 1.330.049 euro in the year 2023, to 1.029.590 euro in 2024. The Net Profit decreased by -26.904 euro, from 84.460 euro in 2023, to 57.084 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 - Evolutia-Dan Srl - CUI 15285321

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 139.446 136.813 110.979 98.237 131.862 111.337 169.617 191.322 165.437 155.186
Current Assets 201.549 243.312 420.787 580.812 635.992 604.290 650.138 937.017 771.527 978.234
Inventories 64.487 86.377 148.371 295.259 328.949 269.902 343.860 457.119 418.966 488.667
Receivables 105.855 99.939 172.323 194.536 262.205 193.967 207.647 430.113 124.474 90.678
Cash 31.207 56.996 100.094 91.017 44.838 140.420 98.631 49.785 228.087 398.888
Shareholders Funds 271.998 343.219 423.012 570.405 648.066 681.413 750.846 840.195 848.555 900.897
Social Capital 544 539 530 520 510 500 489 491 489 487
Debts 68.997 36.906 108.755 108.644 119.788 34.213 68.909 288.143 88.409 232.523
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 "2593 - 2593"
CAEN Financial Year 2593
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 978.234 euro in 2024 which includes Inventories of 488.667 euro, Receivables of 90.678 euro and cash availability of 398.888 euro.
The company's Equity was valued at 900.897 euro, while total Liabilities amounted to 232.523 euro. Equity increased by 57.084 euro, from 848.555 euro in 2023, to 900.897 in 2024.

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