Financial results - EVOLUTION SRL

Financial Summary - Evolution Srl
Unique identification code: 21738184
Registration number: J14/273/2007
Nace: 4618
Sales - Ron
30.189
Net Profit - Ron
-4.426
Employees
1
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Company Evolution Srl with Fiscal Code 21738184 recorded a turnover of 2024 of 30.189, with a net profit of -4.426 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 68.834 27.153 24.111 37.321 32.548 11.390 17.196 44.457 31.388 30.189
Total Income - EUR 68.874 27.419 24.233 37.429 32.548 11.390 22.074 44.457 31.388 30.212
Total Expenses - EUR 62.586 26.635 21.293 31.030 22.453 12.127 15.615 32.544 30.410 34.335
Gross Profit/Loss - EUR 6.288 784 2.940 6.400 10.095 -737 6.459 11.913 978 -4.124
Net Profit/Loss - EUR 5.152 91 2.448 5.277 9.119 -1.017 6.248 10.724 664 -4.426
Employees 1 1 1 1 1 1 1 1 1 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 -3.3%, from 31.388 euro in the year 2023, to 30.189 euro in 2024. The Net Profit decreased by -660 euro, from 664 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EVOLUTION 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 - Evolution Srl - CUI 21738184

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 16.172 16.198 15.407 24.867
Current Assets 22.955 20.458 20.876 25.051 29.912 28.724 19.566 22.444 18.633 10.109
Inventories 9.684 8.206 10.791 6.957 1.536 1.705 5.258 3.844 6.766 3.422
Receivables 7.349 5.273 4.533 7.161 5.169 4.897 7.119 4.884 2.708 1.643
Cash 5.922 6.979 5.551 10.933 23.207 22.122 7.189 13.717 9.160 5.044
Shareholders Funds 5.675 5.708 5.870 11.039 19.944 18.549 20.343 31.214 29.180 24.592
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 17.281 14.751 14.981 13.778 9.944 10.151 15.394 7.428 4.860 10.385
Income in Advance 0 0 25 234 24 24 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 "4618 - 4618"
CAEN Financial Year 4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.109 euro in 2024 which includes Inventories of 3.422 euro, Receivables of 1.643 euro and cash availability of 5.044 euro.
The company's Equity was valued at 24.592 euro, while total Liabilities amounted to 10.385 euro. Equity decreased by -4.426 euro, from 29.180 euro in 2023, to 24.592 in 2024.

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