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Financial results - T.C.N.-VIRZOR SRL

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Financial Summary - T.c.n.-Virzor Srl
Unique identification code: 36089590
Registration number: J2016000467279
Nace: 3811
Sales - Ron
216.370
Net Profit - Ron
34.687
Employees
3
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Company T.c.n.-Virzor Srl with Fiscal Code 36089590 recorded a turnover of 2024 of 216.370, with a net profit of 34.687 and having an average number of employees of 3. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - T.c.n.-Virzor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 8.586 40.224 71.292 125.691 172.559 381.752 200.004 246.035 216.370
Total Income - EUR - 8.328 40.122 71.292 125.760 174.191 384.263 200.326 246.663 223.119
Total Expenses - EUR - 600 22.145 38.377 60.821 124.775 148.045 193.152 217.060 181.815
Gross Profit/Loss - EUR - 7.728 17.977 32.915 64.939 49.416 236.218 7.173 29.603 41.305
Net Profit/Loss - EUR - 7.478 17.414 32.202 63.681 47.716 232.447 5.232 27.190 34.687
Employees - 0 1 1 3 3 3 4 3 3
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 -11.6%, from 246.035 euro in the year 2023, to 216.370 euro in 2024. The Net Profit increased by 7.649 euro, from 27.190 euro in 2023, to 34.687 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 - T.c.n.-Virzor Srl - CUI 36089590

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 8.621 15.340 11.552 73.376 64.148 49.737 42.147 34.356 44.970
Current Assets - 660 11.099 47.378 83.090 129.967 258.657 58.141 55.832 99.033
Inventories - 0 668 5.968 22.370 5.168 10.077 29.783 0 9.146
Receivables - 8 1.491 3.312 13.380 15.679 44.941 24.934 48.814 81.268
Cash - 651 8.940 38.098 47.340 109.119 203.638 3.424 7.018 8.618
Shareholders Funds - 7.522 24.809 56.556 97.015 142.892 278.564 11.427 27.249 34.736
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.758 1.630 2.470 59.450 51.223 29.830 88.862 62.939 109.267
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 "3811 - 3811"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 99.033 euro in 2024 which includes Inventories of 9.146 euro, Receivables of 81.268 euro and cash availability of 8.618 euro.
The company's Equity was valued at 34.736 euro, while total Liabilities amounted to 109.267 euro. Equity increased by 7.639 euro, from 27.249 euro in 2023, to 34.736 in 2024.
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