Financial results - ZEA EVOLUTION SRL

Financial Summary - Zea Evolution Srl
Unique identification code: 31463846
Registration number: J2013000320241
Nace: 4711
Sales - Ron
205.625
Net Profit - Ron
22.265
Employees
2
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Company Zea Evolution Srl with Fiscal Code 31463846 recorded a turnover of 2024 of 205.625, with a net profit of 22.265 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Zea Evolution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 152.730 233.015 213.477 375.846 512.707 468.677 640.939 415.348 195.689 205.625
Total Income - EUR 153.661 236.192 213.491 379.461 512.707 468.677 647.457 463.752 348.090 209.848
Total Expenses - EUR 141.190 224.827 219.827 366.727 507.227 431.191 663.713 477.113 267.025 183.025
Gross Profit/Loss - EUR 12.471 11.365 -6.337 12.734 5.480 37.486 -16.256 -13.361 81.065 26.823
Net Profit/Loss - EUR 9.800 9.433 -8.489 8.940 353 32.799 -21.618 -17.876 77.653 22.265
Employees 1 2 1 1 2 3 4 3 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 increased by 5.7%, from 195.689 euro in the year 2023, to 205.625 euro in 2024. The Net Profit decreased by -54.955 euro, from 77.653 euro in 2023, to 22.265 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 - Zea Evolution Srl - CUI 31463846

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.778 2.075 6.119 6.722 46.421 76.865 135.448 90.801 30.314 23.384
Current Assets 18.654 27.774 41.961 49.044 106.570 85.308 115.151 169.759 203.565 252.008
Inventories 12.072 0 0 0 43.854 0 67.167 122.678 151.261 206.292
Receivables 6.574 27.720 39.914 46.957 57.597 85.289 41.555 46.101 46.973 42.709
Cash 8 53 2.048 2.087 5.120 19 6.430 979 5.332 3.008
Shareholders Funds 8.646 17.991 8.870 9.975 480 33.076 10.144 -10.666 34.513 56.585
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 13.786 11.858 39.210 45.792 152.511 129.097 240.455 271.225 199.366 218.807
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 252.008 euro in 2024 which includes Inventories of 206.292 euro, Receivables of 42.709 euro and cash availability of 3.008 euro.
The company's Equity was valued at 56.585 euro, while total Liabilities amounted to 218.807 euro. Equity increased by 22.265 euro, from 34.513 euro in 2023, to 56.585 in 2024.

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