Financial results - A&A-VTV CONSULTING SRL

Financial Summary - A&A-Vtv Consulting Srl
Unique identification code: 30476945
Registration number: J03/1031/2012
Nace: 9603
Sales - Ron
23.722
Net Profit - Ron
8.216
Employees
1
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Company A&A-Vtv Consulting Srl with Fiscal Code 30476945 recorded a turnover of 2024 of 23.722, with a net profit of 8.216 and having an average number of employees of 1. The company operates in the field of Activitati de pompe funebre si similare having the NACE code 9603.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - A&A-Vtv Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 23.981 37.941 40.931 3.896 14.511 42.541 40.238 52.637 55.646 23.722
Total Income - EUR 23.999 42.150 42.805 5.825 17.942 42.541 40.238 52.637 55.646 23.722
Total Expenses - EUR 23.557 39.296 46.229 13.725 16.822 21.132 34.285 45.311 39.455 14.213
Gross Profit/Loss - EUR 442 2.854 -3.424 -7.900 1.120 21.408 5.953 7.326 16.191 9.509
Net Profit/Loss - EUR 311 2.378 -3.477 -7.963 926 20.978 5.551 6.766 15.634 8.216
Employees 1 1 1 1 1 1 1 1 1 1
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 -57.1%, from 55.646 euro in the year 2023, to 23.722 euro in 2024. The Net Profit decreased by -7.331 euro, from 15.634 euro in 2023, to 8.216 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 - A&A-Vtv Consulting Srl - CUI 30476945

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.493 1.383 453 0 0 0 821 165 0 0
Current Assets 4.274 7.529 7.150 4.225 3.490 20.053 25.603 35.393 49.854 56.899
Inventories 109 1.163 495 56 958 350 3.391 4.922 5.077 5.048
Receivables 2.301 3.325 5.419 2.008 1.124 16.918 14.021 25.035 37.540 26.005
Cash 1.863 3.041 1.236 2.161 1.408 2.785 8.191 5.436 7.237 25.846
Shareholders Funds 5.001 7.329 3.728 -4.304 -3.294 17.746 22.904 29.741 45.285 53.248
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.016 1.882 4.095 8.743 6.995 2.514 3.521 5.817 4.569 3.692
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 "9603 - 9603"
CAEN Financial Year 9603
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 56.899 euro in 2024 which includes Inventories of 5.048 euro, Receivables of 26.005 euro and cash availability of 25.846 euro.
The company's Equity was valued at 53.248 euro, while total Liabilities amounted to 3.692 euro. Equity increased by 8.216 euro, from 45.285 euro in 2023, to 53.248 in 2024.

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