Financial results - EVOLUTION DROBETA SRL

Financial Summary - Evolution Drobeta Srl
Unique identification code: 33077469
Registration number: J2014000127258
Nace: 6820
Sales - Ron
410.159
Net Profit - Ron
65.719
Employees
3
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Company Evolution Drobeta Srl with Fiscal Code 33077469 recorded a turnover of 2024 of 410.159, with a net profit of 65.719 and having an average number of employees of 3. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 100.787 120.723 - 45.302 138.892 302.110 357.831 374.065 455.972 410.159
Total Income - EUR 100.787 122.987 - 56.300 178.689 328.835 363.950 385.008 465.204 426.502
Total Expenses - EUR 36.625 41.028 - 40.398 104.752 112.949 117.755 162.145 171.777 350.083
Gross Profit/Loss - EUR 64.162 81.958 - 15.902 73.937 215.886 246.195 222.863 293.427 76.419
Net Profit/Loss - EUR 53.896 76.835 - 15.449 72.158 213.512 243.760 219.651 290.102 65.719
Employees 2 2 - 3 4 2 4 4 2 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 -9.5%, from 455.972 euro in the year 2023, to 410.159 euro in 2024. The Net Profit decreased by -222.762 euro, from 290.102 euro in 2023, to 65.719 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 - Evolution Drobeta Srl - CUI 33077469

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 503.875 511.287 - 563.283 680.082 932.193 870.983 884.158 1.469.874 1.729.234
Current Assets 123.720 85.041 - 3.526 151.992 311.025 143.728 255.630 191.282 131.028
Inventories 0 0 - 0 119 0 0 0 0 0
Receivables 76.083 63.247 - 0 100.932 121.075 129.584 248.158 164.689 117.558
Cash 47.637 21.794 - 3.526 50.941 189.950 14.144 7.473 26.593 13.470
Shareholders Funds 66.255 142.414 - 19.103 258.557 467.168 700.568 243.661 391.510 89.522
Social Capital 225 223 - 215 211 207 202 203 202 201
Debts 561.340 453.914 - 547.706 573.517 776.051 314.144 885.773 1.262.203 1.766.204
Income in Advance 0 0 - 0 0 0 0 10.354 7.442 4.536
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 131.028 euro in 2024 which includes Inventories of 0 euro, Receivables of 117.558 euro and cash availability of 13.470 euro.
The company's Equity was valued at 89.522 euro, while total Liabilities amounted to 1.766.204 euro. Equity decreased by -299.800 euro, from 391.510 euro in 2023, to 89.522 in 2024. The Debt Ratio was 94.9% in the year 2024.

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