Financial results - EVOLUTION EXPO CONSTRUCT SRL

Financial Summary - Evolution Expo Construct Srl
Unique identification code: 18584239
Registration number: J40/6264/2006
Nace: 8230
Sales - Ron
243
Net Profit - Ron
-4.788
Employees
Open Account
Company Evolution Expo Construct Srl with Fiscal Code 18584239 recorded a turnover of 2024 of 243, with a net profit of -4.788 and having an average number of employees of - . The company operates in the field of Activităţi de organizare a expoziţiilor, târgurilor şi congreselor having the NACE code 8230.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 481.747 618.705 472.095 613.906 520.003 138.738 73.512 81.511 19.898 243
Total Income - EUR 485.085 681.893 472.579 632.045 524.474 148.816 342.886 136.305 43.735 9.467
Total Expenses - EUR 420.173 522.663 462.082 624.243 461.834 242.958 282.395 151.829 47.327 14.255
Gross Profit/Loss - EUR 64.912 159.230 10.497 7.802 62.640 -94.142 60.491 -15.523 -3.593 -4.788
Net Profit/Loss - EUR 54.526 133.304 8.415 1.481 57.987 -95.335 57.937 -16.766 -3.593 -4.788
Employees 16 19 15 17 14 4 2 2 0 0
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 -98.8%, from 19.898 euro in the year 2023, to 243 euro in 2024.
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 Expo Construct Srl - CUI 18584239

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 139.011 208.664 180.925 234.411 188.179 155.657 43.699 65.178 42.373 30.148
Current Assets 75.110 188.041 231.676 259.010 307.340 174.904 246.926 154.046 153.464 152.952
Inventories 2.344 6.855 20.725 27.916 77.575 64.452 66.202 65.450 67.521 64.887
Receivables 47.278 125.846 193.985 196.709 181.251 96.715 143.639 87.661 84.911 87.664
Cash 20.849 46.379 8.156 25.737 40.033 5.416 37.085 935 1.031 401
Shareholders Funds 160.141 290.410 293.910 197.546 251.707 64.616 120.924 123.123 119.157 113.703
Social Capital 52 51 50 49 48 48 46 47 46 46
Debts 61.984 111.100 118.354 278.900 243.586 276.229 105.422 52.007 41.517 43.600
Income in Advance 0 0 8.506 26.365 21.655 9.298 82.452 62.269 52.805 43.286
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 "8230 - 8230"
CAEN Financial Year 8230
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 152.952 euro in 2024 which includes Inventories of 64.887 euro, Receivables of 87.664 euro and cash availability of 401 euro.
The company's Equity was valued at 113.703 euro, while total Liabilities amounted to 43.600 euro. Equity decreased by -4.788 euro, from 119.157 euro in 2023, to 113.703 in 2024. The Debt Ratio was 21.7% in the year 2024.

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