Financial results - EVOZON SYSTEMS SRL

Financial Summary - Evozon Systems Srl
Unique identification code: 18024002
Registration number: J12/3582/2005
Nace: 6201
Sales - Ron
8.604.245
Net Profit - Ron
131.062
Employees
286
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Company Evozon Systems Srl with Fiscal Code 18024002 recorded a turnover of 2024 of 8.604.245, with a net profit of 131.062 and having an average number of employees of 286. The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Evozon Systems Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.300.345 4.337.126 6.312.066 6.954.220 7.188.260 7.406.783 7.275.033 8.947.888 8.905.154 8.604.245
Total Income - EUR 4.413.036 4.508.163 6.383.623 6.998.159 7.321.010 7.531.627 7.385.582 9.127.706 10.050.741 10.092.278
Total Expenses - EUR 3.589.720 5.494.278 6.066.022 5.839.858 6.562.156 6.717.758 7.336.984 8.990.551 9.898.316 9.930.670
Gross Profit/Loss - EUR 823.315 -986.115 317.601 1.158.301 758.854 813.869 48.598 137.155 152.425 161.607
Net Profit/Loss - EUR 671.231 -986.115 304.292 1.033.731 625.563 690.689 35.347 109.457 123.181 131.062
Employees 355 437 469 490 459 442 421 425 420 286
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 -2.8%, from 8.905.154 euro in the year 2023, to 8.604.245 euro in 2024. The Net Profit increased by 8.570 euro, from 123.181 euro in 2023, to 131.062 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Evozon Systems Srl - CUI 18024002

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 277.305 316.485 228.395 200.601 179.435 1.562.917 1.600.754 1.679.603 2.418.445 3.067.156
Current Assets 1.203.199 1.339.699 1.297.397 2.306.693 3.211.897 1.946.266 1.717.779 1.976.118 1.450.000 1.277.142
Inventories 0 0 22.035 9.878 1.005 0 2.592 215 35 0
Receivables 1.112.994 1.272.169 1.226.773 2.218.377 3.140.146 1.838.331 1.440.191 1.768.299 1.426.099 1.248.999
Cash 90.204 67.530 48.589 78.439 70.746 107.934 274.997 34.941 23.866 28.143
Shareholders Funds 1.228.556 229.911 530.312 1.374.877 1.973.814 2.441.022 1.916.860 1.809.209 1.825.821 1.846.163
Social Capital 7.928 7.847 7.714 7.573 7.426 7.285 7.124 7.146 7.124 7.084
Debts 695.957 1.451.876 1.000.172 1.141.221 1.395.213 1.013.950 1.156.261 1.655.716 1.952.167 2.445.199
Income in Advance 0 0 0 0 0 0 194.832 151.657 41.878 13.897
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 "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.277.142 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.248.999 euro and cash availability of 28.143 euro.
The company's Equity was valued at 1.846.163 euro, while total Liabilities amounted to 2.445.199 euro. Equity increased by 30.546 euro, from 1.825.821 euro in 2023, to 1.846.163 in 2024. The Debt Ratio was 56.8% in the year 2024.

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