Financial results - EVOLUTION EXPO DESIGN S.R.L.

Financial Summary - Evolution Expo Design S.r.l.
Unique identification code: 39175660
Registration number: J2018005038405
Nace: 3100
Sales - Ron
448.436
Net Profit - Ron
29.660
Employees
5
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Company Evolution Expo Design S.r.l. with Fiscal Code 39175660 recorded a turnover of 2024 of 448.436, with a net profit of 29.660 and having an average number of employees of 5. The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evolution Expo Design S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 6.771 42.068 11.419 62.362 356.210 444.743 448.436
Total Income - EUR - - - 6.771 42.068 11.419 62.460 365.626 446.415 450.177
Total Expenses - EUR - - - 4.682 20.497 5.228 43.832 288.020 377.134 407.311
Gross Profit/Loss - EUR - - - 2.089 21.571 6.191 18.627 77.606 69.281 42.866
Net Profit/Loss - EUR - - - 2.022 20.351 5.849 18.020 74.068 65.277 29.660
Employees - - - 1 1 1 1 3 5 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 increased by 1.4%, from 444.743 euro in the year 2023, to 448.436 euro in 2024. The Net Profit decreased by -35.252 euro, from 65.277 euro in 2023, to 29.660 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 Expo Design S.r.l. - CUI 39175660

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 8.011 6.822 42.512 102.012 146.134 156.557
Current Assets - - - 2.359 14.199 8.440 20.441 106.159 91.051 56.602
Inventories - - - 0 0 0 3.049 8.031 214 0
Receivables - - - 35 211 1.128 7.280 64.669 54.751 37.220
Cash - - - 2.324 13.988 7.312 10.113 33.458 36.087 19.383
Shareholders Funds - - - 2.065 20.401 6.896 24.764 75.096 66.302 30.679
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 294 1.808 8.366 38.396 130.342 172.652 183.728
Income in Advance - - - 0 0 0 0 3.640 0 625
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 "3100 - 3100"
CAEN Financial Year 3101
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 56.602 euro in 2024 which includes Inventories of 0 euro, Receivables of 37.220 euro and cash availability of 19.383 euro.
The company's Equity was valued at 30.679 euro, while total Liabilities amounted to 183.728 euro. Equity decreased by -35.252 euro, from 66.302 euro in 2023, to 30.679 in 2024. The Debt Ratio was 85.4% in the year 2024.

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