Financial results - ZEA EVOLUTION SRL

Financial Summary - Zea Evolution Srl
Unique identification code: 31463846
Registration number: J24/320/2013
Nace: 4711
Sales - Ron
195.689
Net Profit - Ron
77.653
Employee
2
The most important financial indicators for the company Zea Evolution Srl - Unique Identification Number 31463846: sales in 2023 was 195.689 euro, registering a net profit of 77.653 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 111.198 152.730 233.015 213.477 375.846 512.707 468.677 640.939 415.348 195.689
Total Income - EUR 111.464 153.661 236.192 213.491 379.461 512.707 468.677 647.457 463.752 348.090
Total Expenses - EUR 109.952 141.190 224.827 219.827 366.727 507.227 431.191 663.713 477.113 267.025
Gross Profit/Loss - EUR 1.511 12.471 11.365 -6.337 12.734 5.480 37.486 -16.256 -13.361 81.065
Net Profit/Loss - EUR 1.210 9.800 9.433 -8.489 8.940 353 32.799 -21.618 -17.876 77.653
Employees 1 1 2 1 1 2 3 4 3 2
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 decreased by -52.7%, from 415.348 euro in the year 2022, to 195.689 euro in 2023. The Net Profit increased by 77.653 euro, from 0 euro in 2022, to 77.653 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Zea Evolution Srl - CUI 31463846

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.052 3.778 2.075 6.119 6.722 46.421 76.865 135.448 90.801 30.314
Current Assets 14.336 18.654 27.774 41.961 49.044 106.570 85.308 115.151 169.759 203.565
Inventories 3.292 12.072 0 0 0 43.854 0 67.167 122.678 151.261
Receivables 10.144 6.574 27.720 39.914 46.957 57.597 85.289 41.555 46.101 46.973
Cash 900 8 53 2.048 2.087 5.120 19 6.430 979 5.332
Shareholders Funds 582 8.646 17.991 8.870 9.975 480 33.076 10.144 -10.666 34.513
Social Capital 112 112 111 109 107 105 103 101 101 101
Debts 17.806 13.786 11.858 39.210 45.792 152.511 129.097 240.455 271.225 199.366
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 "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 203.565 euro in 2023 which includes Inventories of 151.261 euro, Receivables of 46.973 euro and cash availability of 5.332 euro.
The company's Equity was valued at 34.513 euro, while total Liabilities amounted to 199.366 euro. Equity increased by 45.146 euro, from -10.666 euro in 2022, to 34.513 in 2023.

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