Financial results - EVOLUZIONE SRL

Financial Summary - Evoluzione Srl
Unique identification code: 12076835
Registration number: J1999000551227
Nace: 2563
Sales - Ron
2.765.316
Net Profit - Ron
-167.389
Employees
50
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Company Evoluzione Srl with Fiscal Code 12076835 recorded a turnover of 2024 of 2.765.316, with a net profit of -167.389 and having an average number of employees of 50. The company operates in the field of Fabricarea uneltelor having the NACE code 2563.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.465.264 2.470.923 2.612.712 3.067.413 3.240.181 3.016.118 3.677.162 3.515.580 3.034.133 2.765.316
Total Income - EUR 2.654.859 2.701.037 2.768.022 3.278.690 3.340.498 3.265.484 3.864.967 3.940.568 3.124.409 2.831.173
Total Expenses - EUR 2.623.281 2.491.586 2.616.245 2.861.193 3.169.677 3.194.567 3.562.438 3.654.119 3.235.251 2.998.562
Gross Profit/Loss - EUR 31.578 209.451 151.777 417.497 170.821 70.917 302.529 286.449 -110.842 -167.389
Net Profit/Loss - EUR 24.691 173.375 91.544 351.905 165.206 56.244 242.912 243.444 -110.842 -167.389
Employees 59 55 56 58 58 50 50 52 52 50
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 -8.3%, from 3.034.133 euro in the year 2023, to 2.765.316 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Evoluzione Srl - CUI 12076835

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.024.915 1.639.748 1.389.595 1.556.401 1.549.229 1.325.144 1.267.287 1.382.849 1.188.240 995.895
Current Assets 2.406.431 2.355.797 2.381.452 2.335.646 2.332.878 2.103.336 1.994.457 2.156.914 2.079.364 2.055.854
Inventories 833.038 800.816 848.917 811.561 858.239 697.807 725.139 1.139.838 987.740 887.050
Receivables 1.325.947 1.312.591 1.354.940 1.307.288 1.325.231 1.236.013 1.026.738 859.987 941.193 1.000.104
Cash 247.447 242.390 177.596 216.797 149.408 169.515 242.579 157.089 150.431 168.700
Shareholders Funds 1.030.143 1.119.467 1.190.168 1.513.354 1.645.111 1.683.426 1.870.742 2.024.404 1.898.260 1.720.263
Social Capital 224.972 222.677 218.909 214.892 210.730 206.735 202.151 202.778 202.183 201.053
Debts 2.716.338 2.878.896 2.095.283 1.994.249 1.944.148 1.544.064 1.290.068 1.478.218 1.377.583 1.345.643
Income in Advance 687.022 588.036 486.898 389.200 294.619 203.639 103.588 41.396 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 "2563 - 2563"
CAEN Financial Year 2573
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.055.854 euro in 2024 which includes Inventories of 887.050 euro, Receivables of 1.000.104 euro and cash availability of 168.700 euro.
The company's Equity was valued at 1.720.263 euro, while total Liabilities amounted to 1.345.643 euro. Equity decreased by -167.388 euro, from 1.898.260 euro in 2023, to 1.720.263 in 2024.

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