Company B.c.a Vio Service Srl with Fiscal Code 26119987
recorded a turnover of 2024 of
5.535.961,
with a net profit of
-663.532
and having an average number of employees of
71.
The company operates in the field of CAEN Ver.3: Recuperarea materialelor reciclabile; CAEN Ver.2: Tratarea si eliminarea deseurilor nepericuloase; having the NACE code 3821.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
B.c.a Vio Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.039.938
1.989.774
2.882.033
1.950.979
6.023.818
10.665.688
8.025.224
10.177.730
9.792.919
5.535.961
Total Income - EUR
2.176.501
2.130.711
2.915.625
2.564.751
6.738.850
13.190.498
12.354.930
14.433.015
13.563.727
6.499.007
Total Expenses - EUR
2.062.912
1.664.165
1.995.656
2.480.995
5.659.655
10.742.392
11.383.695
13.109.910
12.044.577
7.162.539
Gross Profit/Loss - EUR
113.589
466.546
919.969
83.757
1.079.195
2.448.107
971.235
1.323.105
1.519.150
-663.532
Net Profit/Loss - EUR
93.905
387.297
771.582
70.332
906.083
2.177.795
971.235
1.176.474
1.284.026
-663.532
Employees
19
29
35
30
61
141
192
191
168
71
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 -43.2%, from 9.792.919 euro in the year 2023, to 5.535.961 euro in 2024.
The Net Profit decreased by -1.276.850 euro, from 1.284.026 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
B.c.a Vio Service Srl - CUI 26119987
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
416.200
293.198
296.333
381.834
427.559
1.357.823
2.716.530
4.432.584
4.227.636
1.748.170
Current Assets
824.467
1.228.678
1.933.490
2.083.195
3.947.544
6.255.070
6.844.835
10.006.355
12.376.622
13.900.098
Inventories
182.999
173.298
55.553
94.195
987.518
3.425.866
4.336.936
5.096.688
6.493.081
5.583.177
Receivables
572.543
1.049.471
1.826.838
1.975.847
2.923.623
2.793.605
2.469.662
4.863.465
5.853.097
8.284.667
Cash
68.925
5.910
51.099
13.153
36.402
35.599
38.237
46.202
30.444
32.254
Shareholders Funds
192.849
555.921
1.230.794
1.278.539
2.159.862
3.902.011
4.382.414
5.572.484
6.839.611
6.137.855
Social Capital
49
49
48
47
46
66
65
65
65
64
Debts
1.047.817
965.956
999.028
1.186.491
2.215.241
3.710.882
5.178.951
8.351.040
9.683.911
9.430.287
Income in Advance
0
0
0
0
0
0
0
515.415
80.735
80.125
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
"3821 - 3821"
CAEN Financial Year
3821
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.900.098 euro in 2024 which includes Inventories of
5.583.177 euro, Receivables of
8.284.667 euro and cash availability of
32.254 euro.
The company's Equity was valued at
6.137.855 euro, while total Liabilities amounted to
9.430.287 euro.
Equity decreased by -663.532 euro, from 6.839.611 euro in 2023, to 6.137.855 in 2024.
The Debt Ratio was 60.3% in the year 2024.
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