Financial results - EVOLUTIV UTILAJE SRL

Financial Summary - Evolutiv Utilaje Srl
Unique identification code: 32802010
Registration number: J22/262/2014
Nace: 7732
Sales - Ron
26.534
Net Profit - Ron
-20.942
Employees
4
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Company Evolutiv Utilaje Srl with Fiscal Code 32802010 recorded a turnover of 2024 of 26.534, with a net profit of -20.942 and having an average number of employees of 4. The company operates in the field of Activităţi de închiriere şi leasing cu maşini şi echipamente pentru construcţii having the NACE code 7732.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 26.440 92.135 152.512 150.492 164.789 136.911 132.922 91.329 81.391 26.534
Total Income - EUR 27.378 92.995 152.906 150.896 165.051 168.774 132.986 107.521 93.247 51.541
Total Expenses - EUR 9.152 42.433 93.723 98.637 108.424 147.686 122.313 105.259 88.660 71.978
Gross Profit/Loss - EUR 18.226 50.562 59.183 52.259 56.627 21.088 10.673 2.261 4.587 -20.437
Net Profit/Loss - EUR 17.432 49.541 57.658 50.754 54.977 19.543 9.370 1.214 3.675 -20.942
Employees 1 2 4 5 5 6 4 4 4 4
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 -67.2%, from 81.391 euro in the year 2023, to 26.534 euro in 2024. The Net Profit decreased by -3.655 euro, from 3.675 euro in 2023, to 0 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 - Evolutiv Utilaje Srl - CUI 32802010

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 26.149 92.346 167.174 217.079 177.970 258.695 204.728 159.480 115.342 78.236
Current Assets 55.268 60.756 36.830 23.536 102.272 117.358 97.539 91.247 87.143 94.992
Inventories 97 421 0 700 104 0 0 240 660 0
Receivables 9.769 46.875 33.565 15.543 69.092 81.432 65.779 71.292 53.601 57.269
Cash 45.403 13.460 3.265 7.293 33.076 35.925 31.760 19.714 32.882 37.723
Shareholders Funds 30.321 79.552 135.863 183.714 235.133 250.062 205.371 189.580 182.572 156.589
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 51.097 73.550 68.155 57.087 45.260 126.241 97.146 61.494 20.088 16.780
Income in Advance 0 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 "7732 - 7732"
CAEN Financial Year 7732
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 94.992 euro in 2024 which includes Inventories of 0 euro, Receivables of 57.269 euro and cash availability of 37.723 euro.
The company's Equity was valued at 156.589 euro, while total Liabilities amounted to 16.780 euro. Equity decreased by -24.963 euro, from 182.572 euro in 2023, to 156.589 in 2024.

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