Financial results - CREMA VIC PALAMUT SRL

Financial Summary - Crema Vic Palamut Srl
Unique identification code: 19487986
Registration number: J2006002143035
Nace: 4941
Sales - Ron
3.915.727
Net Profit - Ron
156.161
Employees
29
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Company Crema Vic Palamut Srl with Fiscal Code 19487986 recorded a turnover of 2024 of 3.915.727, with a net profit of 156.161 and having an average number of employees of 29. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Crema Vic Palamut Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.847.194 2.217.609 2.174.716 2.530.588 3.003.897 2.000.584 1.999.653 2.611.334 2.933.008 3.915.727
Total Income - EUR 2.888.883 2.230.148 2.190.154 2.548.106 3.045.326 2.036.675 2.031.997 2.637.152 2.969.973 3.939.820
Total Expenses - EUR 2.855.360 2.191.763 2.136.280 2.536.615 3.000.398 2.022.922 1.996.533 2.586.724 2.909.637 3.760.180
Gross Profit/Loss - EUR 33.523 38.384 53.874 11.490 44.928 13.753 35.465 50.428 60.335 179.640
Net Profit/Loss - EUR 27.171 31.303 40.400 10.790 36.709 11.479 27.889 41.367 51.888 156.161
Employees 26 0 0 26 24 18 24 28 31 29
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 34.3%, from 2.933.008 euro in the year 2023, to 3.915.727 euro in 2024. The Net Profit increased by 104.563 euro, from 51.888 euro in 2023, to 156.161 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Crema Vic Palamut Srl - CUI 19487986

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 508.035 422.730 538.640 435.123 225.268 6.093 161.676 244.836 261.246 449.589
Current Assets 787.558 854.336 751.042 940.098 1.284.641 1.117.270 985.916 1.097.732 701.840 1.006.578
Inventories 10.283 10.480 4.378 7.076 9.881 5.630 62.406 3.996 39.758 51.648
Receivables 356.337 459.510 485.899 572.581 814.240 504.873 483.118 514.408 425.898 729.577
Cash 420.938 384.346 260.764 360.441 460.521 606.768 440.392 579.328 236.183 225.353
Shareholders Funds 649.621 674.298 693.327 691.394 714.713 712.642 572.970 485.658 509.231 626.199
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 652.737 683.789 667.557 683.828 808.353 470.234 564.421 871.165 469.364 829.970
Income in Advance 0 0 0 0 0 0 10.201 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.006.578 euro in 2024 which includes Inventories of 51.648 euro, Receivables of 729.577 euro and cash availability of 225.353 euro.
The company's Equity was valued at 626.199 euro, while total Liabilities amounted to 829.970 euro. Equity increased by 119.814 euro, from 509.231 euro in 2023, to 626.199 in 2024.

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