Financial results - PROTECT EVOLUTION SRL

Financial Summary - Protect Evolution Srl
Unique identification code: 32489712
Registration number: J16/1783/2013
Nace: 4690
Sales - Ron
500.567
Net Profit - Ron
59.699
Employee
The most important financial indicators for the company Protect Evolution Srl - Unique Identification Number 32489712: sales in 2023 was 500.567 euro, registering a net profit of 59.699 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata nespecializat having the NACE code 4690.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Protect Evolution Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 223.033 388.204 298.345 389.734 605.582 452.548 344.876 432.945 426.824 500.567
Total Income - EUR 223.033 389.339 298.476 389.734 609.945 458.936 346.649 435.442 430.775 502.229
Total Expenses - EUR 184.317 317.578 261.993 332.340 510.257 368.977 320.642 380.130 379.589 437.509
Gross Profit/Loss - EUR 38.716 71.761 36.483 57.394 99.688 89.959 26.007 55.312 51.185 64.721
Net Profit/Loss - EUR 32.522 59.703 30.646 53.640 93.588 85.369 22.540 51.048 46.917 59.699
Employees 0 0 5 6 6 7 7 6 5 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 17.6%, from 426.824 euro in the year 2022, to 500.567 euro in 2023. The Net Profit increased by 12.924 euro, from 46.917 euro in 2022, to 59.699 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Protect Evolution Srl - CUI 32489712

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 2.375 16.730 20.774 24.020 32.311 38.265 70.280 94.376 83.962 72.233
Current Assets 95.559 199.554 180.455 193.767 273.337 237.622 165.131 182.789 164.048 203.162
Inventories 38.897 39.638 56.774 62.732 68.395 71.493 59.306 60.637 52.219 52.520
Receivables 41.404 94.040 63.447 78.091 120.753 48.668 35.305 51.031 65.950 96.013
Cash 15.258 65.877 60.234 52.943 84.190 117.460 70.520 71.122 45.878 54.629
Shareholders Funds 35.900 95.903 40.953 93.899 185.765 172.707 142.355 127.983 104.325 98.402
Social Capital 45 45 45 44 43 42 83 81 81 81
Debts 62.042 122.996 162.864 123.887 148.658 138.670 103.224 149.183 143.763 172.286
Income in Advance 0 0 0 0 0 142 93 0 0 15.063
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 203.162 euro in 2023 which includes Inventories of 52.520 euro, Receivables of 96.013 euro and cash availability of 54.629 euro.
The company's Equity was valued at 98.402 euro, while total Liabilities amounted to 172.286 euro. Equity decreased by -5.607 euro, from 104.325 euro in 2022, to 98.402 in 2023. The Debt Ratio was 60.3% in the year 2023.

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