Financial results - INSIGHT FLOOR EVOLUTION S.R.L.

Financial Summary - Insight Floor Evolution S.r.l.
Unique identification code: 25378053
Registration number: J2009004260401
Nace: 4619
Sales - Ron
2.180.459
Net Profit - Ron
398.828
Employees
2
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Company Insight Floor Evolution S.r.l. with Fiscal Code 25378053 recorded a turnover of 2024 of 2.180.459, with a net profit of 398.828 and having an average number of employees of 2. 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 - Insight Floor Evolution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 890.596 863.227 1.184.843 1.734.632 1.779.125 1.451.075 1.231.783 1.528.604 2.646.348 2.180.459
Total Income - EUR 894.718 867.406 1.187.557 1.744.687 1.790.918 1.452.943 1.279.085 1.533.499 2.676.939 2.207.392
Total Expenses - EUR 817.379 798.813 1.013.647 1.478.653 1.414.019 1.260.790 1.023.259 1.277.368 2.003.860 1.729.434
Gross Profit/Loss - EUR 77.339 68.593 173.911 266.033 376.900 192.153 255.826 256.131 673.079 477.958
Net Profit/Loss - EUR 63.259 57.606 148.405 226.274 322.698 167.077 222.382 220.919 573.951 398.828
Employees 3 3 3 3 4 3 3 2 2 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 -17.1%, from 2.646.348 euro in the year 2023, to 2.180.459 euro in 2024. The Net Profit decreased by -171.915 euro, from 573.951 euro in 2023, to 398.828 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 - Insight Floor Evolution S.r.l. - CUI 25378053

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 38.148 39.416 39.652 70.750 47.467 58.103 258.339 371.174 334.163 334.732
Current Assets 415.823 292.830 290.210 476.716 393.325 269.930 375.353 865.967 674.825 599.867
Inventories 19.965 51.767 81.063 124.801 98.797 61.747 138.730 468.759 169.856 191.581
Receivables 227.872 198.383 166.554 303.521 191.212 70.697 150.055 285.217 172.487 254.547
Cash 167.987 42.680 42.593 48.393 103.315 137.486 86.568 111.991 332.481 153.739
Shareholders Funds 254.241 57.659 178.819 238.791 324.814 169.153 348.765 226.903 712.268 404.761
Social Capital 45 45 44 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 200.034 275.179 152.110 309.093 116.291 159.498 284.946 1.010.261 296.890 530.185
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 "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 599.867 euro in 2024 which includes Inventories of 191.581 euro, Receivables of 254.547 euro and cash availability of 153.739 euro.
The company's Equity was valued at 404.761 euro, while total Liabilities amounted to 530.185 euro. Equity decreased by -303.527 euro, from 712.268 euro in 2023, to 404.761 in 2024.

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