Financial results - PROMO EVOLUTION S.R.L.

Financial Summary - Promo Evolution S.r.l.
Unique identification code: 24061773
Registration number: J2022000131285
Nace: 4120
Sales - Ron
120.853
Net Profit - Ron
24.417
Employees
9
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Company Promo Evolution S.r.l. with Fiscal Code 24061773 recorded a turnover of 2024 of 120.853, with a net profit of 24.417 and having an average number of employees of 9. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Promo Evolution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 76.917 57.467 63.641 77.937 97.829 68.368 72.381 132.912 81.561 120.853
Total Income - EUR 140.099 120.923 118.480 128.960 325.709 124.992 113.605 218.155 426.728 551.931
Total Expenses - EUR 123.575 115.776 106.503 108.440 124.559 87.511 110.157 213.630 420.100 518.495
Gross Profit/Loss - EUR 16.525 5.146 11.977 20.520 201.150 37.481 3.448 4.525 6.629 33.436
Net Profit/Loss - EUR 13.775 4.571 10.576 19.816 198.440 36.390 2.594 3.123 4.147 24.417
Employees 4 6 5 4 4 4 6 8 9 9
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 increased by 49.0%, from 81.561 euro in the year 2023, to 120.853 euro in 2024. The Net Profit increased by 20.293 euro, from 4.147 euro in 2023, to 24.417 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 - Promo Evolution S.r.l. - CUI 24061773

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 239.958 196.021 148.400 78.874 64.672 263.605 213.565 747.009 881.806 569.541
Current Assets 65.890 54.054 64.891 65.500 214.580 173.081 160.421 418.062 124.401 105.240
Inventories 0 0 0 0 0 0 0 13 13 0
Receivables 45.386 12.049 34.663 42.420 36.274 18.786 31.495 414.040 122.078 95.390
Cash 20.504 42.005 30.228 23.080 178.306 154.296 128.926 4.009 2.310 9.851
Shareholders Funds 15.347 19.762 29.101 27.515 251.320 282.946 244.474 132.326 136.071 159.728
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 11.983 230.314 29.459 22.417 18.844 154.615 10.992 428.668 412.873 249.190
Income in Advance 278.518 212.222 154.883 94.524 9.915 0 119.014 651.721 495.674 265.864
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 "4120 - 4120"
CAEN Financial Year 3832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 105.240 euro in 2024 which includes Inventories of 0 euro, Receivables of 95.390 euro and cash availability of 9.851 euro.
The company's Equity was valued at 159.728 euro, while total Liabilities amounted to 249.190 euro. Equity increased by 24.417 euro, from 136.071 euro in 2023, to 159.728 in 2024. The Debt Ratio was 36.9% in the year 2024.

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