Financial results - CLUSTEN VISION S.R.L.

Financial Summary - Clusten Vision S.r.l.
Unique identification code: 33579279
Registration number: J2022007292235
Nace: 4681
Sales - Ron
1.143.490
Net Profit - Ron
51.426
Employees
2
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Company Clusten Vision S.r.l. with Fiscal Code 33579279 recorded a turnover of 2024 of 1.143.490, with a net profit of 51.426 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata al combustibililor solizi, lichizi şi gazoşi şi al produselor derivate having the NACE code 4681.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Clusten Vision S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 1.113 1.204 21.241 34.133 94.271 909.602 1.342.058 1.452.613 1.143.490
Total Income - EUR - 1.113 1.204 21.241 34.133 94.271 909.621 1.353.331 1.457.966 1.244.081
Total Expenses - EUR - 71 1.118 2.291 35.875 23.465 651.000 1.187.068 1.330.023 1.182.665
Gross Profit/Loss - EUR - 1.042 86 18.950 -1.742 70.806 258.621 166.263 127.943 61.416
Net Profit/Loss - EUR - 1.009 74 18.323 -2.125 69.986 252.111 156.747 107.906 51.426
Employees - 0 1 1 1 1 1 1 1 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 decreased by -20.8%, from 1.452.613 euro in the year 2023, to 1.143.490 euro in 2024. The Net Profit decreased by -55.877 euro, from 107.906 euro in 2023, to 51.426 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 - Clusten Vision S.r.l. - CUI 33579279

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 157 0 0 0 0 825 24.272 73.980 348.522
Current Assets - 1.277 1.665 19.879 25.137 78.032 400.552 929.741 378.753 390.266
Inventories - 0 0 0 14.324 0 101.584 647.889 306.383 283.381
Receivables - 1.113 0 11.389 184 41.992 245.231 276.829 68.636 106.420
Cash - 163 1.665 8.490 10.629 36.040 53.738 5.023 3.734 465
Shareholders Funds - 1.100 1.175 19.477 6.438 76.224 266.041 393.730 321.658 146.995
Social Capital - 91 109 107 105 207 202 203 202 201
Debts - 334 490 402 18.699 1.807 135.337 560.532 131.113 597.283
Income in Advance - 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 "4681 - 4681"
CAEN Financial Year 4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 390.266 euro in 2024 which includes Inventories of 283.381 euro, Receivables of 106.420 euro and cash availability of 465 euro.
The company's Equity was valued at 146.995 euro, while total Liabilities amounted to 597.283 euro. Equity decreased by -172.866 euro, from 321.658 euro in 2023, to 146.995 in 2024.

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