Financial results - EVOLVE MEDIA SRL

Financial Summary - Evolve Media Srl
Unique identification code: 24790179
Registration number: J22/3498/2008
Nace: 7311
Sales - Ron
195.076
Net Profit - Ron
105.869
Employees
2
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Company Evolve Media Srl with Fiscal Code 24790179 recorded a turnover of 2024 of 195.076, with a net profit of 105.869 and having an average number of employees of 2. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evolve Media Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 167.069 317.617 260.216 196.667 224.667 157.151 476.328 81.489 197.732 195.076
Total Income - EUR 179.925 328.046 288.539 219.050 225.081 157.158 477.623 89.318 203.865 224.925
Total Expenses - EUR 129.972 223.742 186.043 226.916 210.330 110.675 138.562 78.415 113.929 112.503
Gross Profit/Loss - EUR 49.953 104.304 102.497 -7.866 14.751 46.483 339.061 10.903 89.936 112.422
Net Profit/Loss - EUR 40.975 87.027 99.571 -9.833 12.501 45.347 334.285 10.072 87.943 105.869
Employees 3 7 8 8 5 6 7 4 1 2
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 -0.8%, from 197.732 euro in the year 2023, to 195.076 euro in 2024. The Net Profit increased by 18.417 euro, from 87.943 euro in 2023, to 105.869 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 - Evolve Media Srl - CUI 24790179

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 46.112 41.498 74.036 64.873 44.677 16.573 11.992 75.034 66.533 45.580
Current Assets 123.571 118.848 110.675 133.405 115.957 162.053 498.584 229.783 152.107 339.813
Inventories 3.545 13.900 18.968 39.098 32.068 70.492 42.490 46.001 26.574 19.834
Receivables 16.533 20.111 21.588 25.729 7.515 51.837 101.198 67.422 41.714 32.619
Cash 103.492 84.837 70.118 68.578 76.374 39.724 354.896 116.359 83.820 287.360
Shareholders Funds 128.803 103.178 150.217 132.917 129.230 136.996 443.734 230.182 99.593 106.328
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 41.461 57.970 35.227 66.710 32.358 43.041 67.822 75.793 120.011 279.807
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 "7311 - 7311"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 339.813 euro in 2024 which includes Inventories of 19.834 euro, Receivables of 32.619 euro and cash availability of 287.360 euro.
The company's Equity was valued at 106.328 euro, while total Liabilities amounted to 279.807 euro. Equity increased by 7.292 euro, from 99.593 euro in 2023, to 106.328 in 2024.

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