Financial results - OIL-VIRATIM SRL

Financial Summary - Oil-Viratim Srl
Unique identification code: 1816270
Registration number: J35/2596/1991
Nace: 4520
Sales - Ron
77.898
Net Profit - Ron
421
Employees
2
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Company Oil-Viratim Srl with Fiscal Code 1816270 recorded a turnover of 2024 of 77.898, with a net profit of 421 and having an average number of employees of 2. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Oil-Viratim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 72.975 84.552 89.866 64.904 52.229 62.764 56.161 64.772 90.508 77.898
Total Income - EUR 73.322 90.145 100.583 65.097 52.229 62.764 56.161 64.774 90.523 78.019
Total Expenses - EUR 95.415 94.971 117.943 54.832 37.786 52.683 77.584 60.288 87.124 76.569
Gross Profit/Loss - EUR -22.092 -4.826 -17.360 10.265 14.443 10.081 -21.423 4.486 3.399 1.451
Net Profit/Loss - EUR -22.092 -5.728 -18.960 9.614 13.921 9.480 -21.985 3.838 2.493 421
Employees 6 5 3 3 2 2 3 2 2 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 -13.4%, from 90.508 euro in the year 2023, to 77.898 euro in 2024. The Net Profit decreased by -2.058 euro, from 2.493 euro in 2023, to 421 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Oil-Viratim Srl - CUI 1816270

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 26.583 26.312 -9.653 -9.475 0 0 24.573 16.865 9.054 3.201
Current Assets 51.342 57.107 76.066 91.969 88.084 87.253 77.947 98.085 51.821 44.206
Inventories 16.366 14.821 17.382 31.417 35.353 30.487 11.390 14.240 16.605 27.508
Receivables 34.857 41.210 55.382 59.462 52.005 55.923 64.517 80.926 29.875 16.565
Cash 120 1.076 3.302 1.090 726 843 2.040 2.919 5.342 133
Shareholders Funds -61.754 -66.852 -84.681 -73.513 -58.169 -47.586 -68.515 -64.889 -62.199 -61.430
Social Capital 92 91 90 88 86 85 83 83 83 82
Debts 139.679 150.271 151.094 156.006 146.253 134.839 172.492 181.300 124.530 110.285
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 "4520 - 4520"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.206 euro in 2024 which includes Inventories of 27.508 euro, Receivables of 16.565 euro and cash availability of 133 euro.
The company's Equity was valued at -61.430 euro, while total Liabilities amounted to 110.285 euro. Equity increased by 421 euro, from -62.199 euro in 2023, to -61.430 in 2024.

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