Financial results - EVOSALTEX 89 S.R.L.

Financial Summary - Evosaltex 89 S.r.l.
Unique identification code: 40907980
Registration number: J23/3119/2024
Nace: 4619
Sales - Ron
1.067.189
Net Profit - Ron
4.668
Employees
3
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Company Evosaltex 89 S.r.l. with Fiscal Code 40907980 recorded a turnover of 2024 of 1.067.189, with a net profit of 4.668 and having an average number of employees of 3. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evosaltex 89 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 85.941 313.053 405.488 2.002.641 1.617.409 1.067.189
Total Income - EUR - - - - 85.941 314.231 407.598 2.006.731 1.619.429 1.068.260
Total Expenses - EUR - - - - 83.547 300.587 395.847 1.848.055 1.519.660 1.061.949
Gross Profit/Loss - EUR - - - - 2.394 13.645 11.750 158.676 99.769 6.311
Net Profit/Loss - EUR - - - - 1.534 10.514 8.163 136.185 85.003 4.668
Employees - - - - 1 1 1 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 -33.6%, from 1.617.409 euro in the year 2023, to 1.067.189 euro in 2024. The Net Profit decreased by -79.860 euro, from 85.003 euro in 2023, to 4.668 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 - Evosaltex 89 S.r.l. - CUI 40907980

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 3.986 3.545 14.691 24.778 17.147 20.678
Current Assets - - - - 60.095 50.842 177.247 561.577 457.092 478.611
Inventories - - - - 0 2.944 1.014 24.733 31.297 28.695
Receivables - - - - 55.079 29.080 164.618 511.959 405.196 429.277
Cash - - - - 5.016 18.818 11.616 24.885 20.599 20.638
Shareholders Funds - - - - 1.576 12.061 19.956 136.331 136.553 120.944
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 62.504 42.969 172.611 450.654 337.686 378.345
Income in Advance - - - - 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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 478.611 euro in 2024 which includes Inventories of 28.695 euro, Receivables of 429.277 euro and cash availability of 20.638 euro.
The company's Equity was valued at 120.944 euro, while total Liabilities amounted to 378.345 euro. Equity decreased by -14.846 euro, from 136.553 euro in 2023, to 120.944 in 2024.

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