Financial results - EVOLUTIV SRL

Financial Summary - Evolutiv Srl
Unique identification code: 22986498
Registration number: J32/2055/2007
Nace: 5811
Sales - Ron
5.863
Net Profit - Ron
-3.370
Employees
Open Account
Company Evolutiv Srl with Fiscal Code 22986498 recorded a turnover of 2024 of 5.863, with a net profit of -3.370 and having an average number of employees of - . The company operates in the field of Activităţi de editare a cărţilor having the NACE code 5811.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.908 6.252 4.711 12.813 13.313 16.100 14.611 9.595 6.988 5.863
Total Income - EUR 50.245 5.752 306 8.259 10.400 14.405 12.274 6.899 6.000 3.313
Total Expenses - EUR 3.962 3.284 2.551 6.575 8.229 16.732 6.593 6.402 6.968 6.683
Gross Profit/Loss - EUR 46.283 2.468 -2.244 1.683 2.171 -2.327 5.681 497 -968 -3.370
Net Profit/Loss - EUR 46.040 2.275 -2.393 1.287 1.751 -2.834 5.136 200 -989 -3.370
Employees 1 1 1 0 0 0 0 0 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 -15.6%, from 6.988 euro in the year 2023, to 5.863 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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EVOLUTIV SRL

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Evolutiv 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 - Evolutiv Srl - CUI 22986498

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 45.046 43.889 36.874 38.813 37.342 33.500 37.935 33.003 28.491 21.912
Inventories 42.166 41.009 33.448 34.807 34.220 28.236 26.779 21.890 19.461 14.277
Receivables 69 1.204 1.005 964 240 764 1.544 2.468 1.155 1.093
Cash 2.811 1.675 2.421 3.042 2.882 4.499 9.612 8.645 7.875 6.542
Shareholders Funds 44.858 43.636 36.517 37.133 36.904 33.371 37.766 32.932 28.406 21.862
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 189 253 248 1.654 437 128 167 70 84 49
Income in Advance 0 0 109 26 1 1 1 1 1 1
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 "5811 - 5811"
CAEN Financial Year 5811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.912 euro in 2024 which includes Inventories of 14.277 euro, Receivables of 1.093 euro and cash availability of 6.542 euro.
The company's Equity was valued at 21.862 euro, while total Liabilities amounted to 49 euro. Equity decreased by -6.385 euro, from 28.406 euro in 2023, to 21.862 in 2024. The Debt Ratio was 0.2% in the year 2024.

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