Financial results - EVOLVA TREND CONSULTANT SRL

Financial Summary - Evolva Trend Consultant Srl
Unique identification code: 22968130
Registration number: J2007024051409
Nace: 7020
Sales - Ron
165.278
Net Profit - Ron
19.725
Employees
3
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Company Evolva Trend Consultant Srl with Fiscal Code 22968130 recorded a turnover of 2024 of 165.278, with a net profit of 19.725 and having an average number of employees of 3. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evolva Trend Consultant Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 143.101 40.033 60.985 105.284 126.280 115.517 85.014 67.139 174.515 165.278
Total Income - EUR 143.157 40.073 61.865 105.298 126.319 115.559 85.067 67.207 174.586 165.756
Total Expenses - EUR 134.204 78.769 60.083 97.253 109.111 95.439 62.388 53.172 163.940 141.931
Gross Profit/Loss - EUR 8.953 -38.696 1.781 8.045 17.208 20.119 22.679 14.036 10.647 23.825
Net Profit/Loss - EUR 7.374 -38.696 1.781 8.012 16.529 17.573 19.620 13.465 9.028 19.725
Employees 7 7 5 4 4 3 2 1 2 3
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 -4.8%, from 174.515 euro in the year 2023, to 165.278 euro in 2024. The Net Profit increased by 10.747 euro, from 9.028 euro in 2023, to 19.725 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 - Evolva Trend Consultant Srl - CUI 22968130

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 836 1.119 1.021 1.287 370 191 1.617 520 28.032 21.431
Current Assets 87.656 45.836 52.057 65.287 76.516 100.072 109.848 124.375 162.301 156.343
Inventories 16 16 16 0 0 0 0 0 0 0
Receivables 16.216 25.226 38.153 24.327 16.354 25.076 44.859 36.812 59.685 141.695
Cash 71.424 20.594 13.888 40.960 60.162 74.996 64.989 87.563 102.616 14.649
Shareholders Funds 67.847 28.459 29.347 36.821 52.638 69.213 87.298 101.034 109.756 91.593
Social Capital 32.936 32.600 32.048 31.460 30.851 30.266 29.595 29.687 29.597 29.431
Debts 20.835 18.591 23.864 29.861 24.430 31.197 24.325 23.985 80.985 86.581
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 156.343 euro in 2024 which includes Inventories of 0 euro, Receivables of 141.695 euro and cash availability of 14.649 euro.
The company's Equity was valued at 91.593 euro, while total Liabilities amounted to 86.581 euro. Equity decreased by -17.549 euro, from 109.756 euro in 2023, to 91.593 in 2024.

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