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Financial results - DISTRIBUTIE VICTORIA S.R.L.

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Financial Summary - Distributie Victoria S.r.l.
Unique identification code: 38429809
Registration number: J23/5456/2017
Nace: 8425
Sales - Ron
632.392
Net Profit - Ron
28.724
Employees
5
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Company Distributie Victoria S.r.l. with Fiscal Code 38429809 recorded a turnover of 2024 of 632.392, with a net profit of 28.724 and having an average number of employees of 5. The company operates in the field of Activităţi de luptă împotriva incendiilor şi de prevenire a acestora having the NACE code 8425.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Distributie Victoria S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 8.703 295.679 205.575 396.165 924.229 574.989 632.392
Total Income - EUR - - - 8.703 295.679 453.657 527.564 924.229 574.991 702.755
Total Expenses - EUR - - - 8.278 435.248 302.238 517.052 740.330 454.745 669.204
Gross Profit/Loss - EUR - - - 425 -139.569 151.419 10.512 183.900 120.247 33.551
Net Profit/Loss - EUR - - - 222 -142.526 146.908 5.869 176.044 115.486 28.724
Employees - - - 2 55 12 3 4 2 5
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 10.6%, from 574.989 euro in the year 2023, to 632.392 euro in 2024. The Net Profit decreased by -86.117 euro, from 115.486 euro in 2023, to 28.724 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 - Distributie Victoria S.r.l. - CUI 38429809

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 1.031 821 335 220 41.950
Current Assets - - - 3.662 14.597 149.146 292.162 1.086.156 1.410.270 1.757.626
Inventories - - - 0 0 56.702 169.918 588.330 863.657 1.281.806
Receivables - - - 562 13.766 68.085 98.781 512.247 527.009 462.087
Cash - - - 3.100 832 24.359 23.463 -14.420 19.604 13.733
Shareholders Funds - - - 265 -142.266 7.381 13.086 189.170 304.083 330.499
Social Capital - - - 43 42 83 81 81 81 80
Debts - - - 3.397 156.863 142.797 280.502 897.321 1.106.407 1.469.077
Income in Advance - - - 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 "8425 - 8425"
CAEN Financial Year 8425
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.757.626 euro in 2024 which includes Inventories of 1.281.806 euro, Receivables of 462.087 euro and cash availability of 13.733 euro.
The company's Equity was valued at 330.499 euro, while total Liabilities amounted to 1.469.077 euro. Equity increased by 28.115 euro, from 304.083 euro in 2023, to 330.499 in 2024.
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