Financial results - EVOLUTION ESTHETIC LAB SRL

Financial Summary - Evolution Esthetic Lab Srl
Unique identification code: 36193115
Registration number: J40/8196/2016
Nace: 3250
Sales - Ron
418.377
Net Profit - Ron
33.076
Employees
2
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Company Evolution Esthetic Lab Srl with Fiscal Code 36193115 recorded a turnover of 2024 of 418.377, with a net profit of 33.076 and having an average number of employees of 2. The company operates in the field of Fabricarea de dispozitive, aparate şi instrumente medicale stomatologice having the NACE code 3250.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 106.427 254.088 259.788 450.826 321.306 289.822 328.457 500.471 418.377
Total Income - EUR - 133.360 254.551 259.790 451.223 321.999 324.490 338.612 500.473 438.988
Total Expenses - EUR - 91.504 219.436 254.376 406.040 277.294 307.685 329.789 483.574 392.415
Gross Profit/Loss - EUR - 41.856 35.115 5.414 45.182 44.706 16.805 8.823 16.900 46.574
Net Profit/Loss - EUR - 38.607 30.429 2.826 40.626 41.432 13.858 5.766 12.360 33.076
Employees - 2 3 2 1 1 2 1 2 2
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 -15.9%, from 500.471 euro in the year 2023, to 418.377 euro in 2024. The Net Profit increased by 20.785 euro, from 12.360 euro in 2023, to 33.076 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 Esthetic Lab Srl - CUI 36193115

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 116.526 135.824 130.649 88.004 490.897 569.510 698.573 616.082 569.429
Current Assets - 10.545 38.601 72.062 121.866 84.242 65.153 73.499 40.407 46.929
Inventories - 510 1.973 12.321 3.793 5.511 22.225 25.900 10.515 0
Receivables - 918 14.794 48.789 27.121 40.312 34.356 36.271 24.732 30.463
Cash - 9.117 21.834 10.952 90.952 38.420 8.572 11.328 5.160 16.466
Shareholders Funds - 38.652 68.426 69.997 109.268 148.629 159.191 165.451 167.677 199.816
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 89.395 107.377 135.117 102.969 428.557 475.471 606.621 488.875 416.541
Income in Advance - 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 "3250 - 3250"
CAEN Financial Year 3250
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 46.929 euro in 2024 which includes Inventories of 0 euro, Receivables of 30.463 euro and cash availability of 16.466 euro.
The company's Equity was valued at 199.816 euro, while total Liabilities amounted to 416.541 euro. Equity increased by 33.076 euro, from 167.677 euro in 2023, to 199.816 in 2024.

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