Company Teodor Viomar Service Srl with Fiscal Code 37082328
recorded a turnover of 2024 of
294.908,
with a net profit of
51.460
and having an average number of employees of
11.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Teodor Viomar Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
55.543
79.774
124.115
157.257
172.901
537.078
264.900
294.908
Total Income - EUR
-
-
56.694
79.774
124.115
157.257
172.901
537.916
270.272
294.908
Total Expenses - EUR
-
-
32.721
59.933
92.944
118.764
138.192
501.880
261.993
233.398
Gross Profit/Loss - EUR
-
-
23.973
19.841
31.171
38.493
34.709
36.036
8.279
61.510
Net Profit/Loss - EUR
-
-
23.398
19.043
30.246
37.035
33.187
23.299
5.683
51.460
Employees
-
-
3
5
8
9
9
11
11
11
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 12.0%, from 264.900 euro in the year 2023, to 294.908 euro in 2024.
The Net Profit increased by 45.809 euro, from 5.683 euro in 2023, to 51.460 in the last year.
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Financial Rating - TEODOR VIOMAR SERVICE SRL
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Financial Reports - Teodor Viomar Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Teodor Viomar Service Srl - CUI 37082328
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
926
11.721
20.435
12.205
14.788
54.978
21.412
24.437
Current Assets
-
-
24.731
37.150
76.089
116.150
150.374
13.241
39.308
52.489
Inventories
-
-
444
-420
-494
422
771
727
1.048
248
Receivables
-
-
2.654
4.710
11.884
9.078
129.429
7.699
12.989
24.945
Cash
-
-
21.634
32.861
64.699
106.650
20.173
4.815
25.271
27.296
Shareholders Funds
-
-
23.442
42.055
71.486
107.166
137.977
40.407
15.542
57.227
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
2.215
6.817
25.038
21.189
27.185
27.811
45.178
19.699
Income in Advance
-
-
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
52.489 euro in 2024 which includes Inventories of
248 euro, Receivables of
24.945 euro and cash availability of
27.296 euro.
The company's Equity was valued at
57.227 euro, while total Liabilities amounted to
19.699 euro.
Equity increased by 41.772 euro, from 15.542 euro in 2023, to 57.227 in 2024.
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