Company Textil Service Victor Srl with Fiscal Code 1222170
recorded a turnover of 2024 of
91.912,
with a net profit of
568
and having an average number of employees of
3.
The company operates in the field of Fabricarea altor articole din metal n.c.a. having the NACE code 2599.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Textil Service Victor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
134.037
104.350
61.338
80.876
127.061
60.322
96.420
96.270
112.874
91.912
Total Income - EUR
136.275
111.659
64.327
80.877
264.035
60.322
96.424
96.275
117.314
97.763
Total Expenses - EUR
132.974
118.247
100.309
99.204
146.615
72.912
86.685
77.778
107.790
95.596
Gross Profit/Loss - EUR
3.302
-6.588
-35.981
-18.326
117.421
-12.590
9.739
18.497
9.524
2.167
Net Profit/Loss - EUR
2.769
-7.197
-36.644
-19.135
114.917
-13.134
8.878
17.554
8.491
568
Employees
6
6
5
0
6
4
4
3
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 -18.1%, from 112.874 euro in the year 2023, to 91.912 euro in 2024.
The Net Profit decreased by -7.876 euro, from 8.491 euro in 2023, to 568 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Textil Service Victor Srl - CUI 1222170
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
70.960
72.622
57.513
47.178
46.041
34.026
27.546
22.281
33.353
24.426
Current Assets
43.039
63.640
59.573
86.898
83.605
83.136
96.423
99.529
86.771
92.662
Inventories
3.605
9.942
4.864
10.279
16.657
14.902
13.511
2.511
0
6.480
Receivables
11.755
18.758
18.204
23.344
18.675
22.137
21.211
30.275
24.230
11.160
Cash
27.678
34.940
36.506
53.275
48.273
46.097
61.701
66.743
62.541
75.023
Shareholders Funds
28.044
20.561
-16.430
-35.264
87.400
72.414
79.686
76.655
84.914
85.104
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
85.954
115.701
132.447
163.076
43.007
45.494
45.014
45.887
35.940
31.983
Income in Advance
0
0
1.861
7.040
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
"2599 - 2599"
CAEN Financial Year
2599
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
92.662 euro in 2024 which includes Inventories of
6.480 euro, Receivables of
11.160 euro and cash availability of
75.023 euro.
The company's Equity was valued at
85.104 euro, while total Liabilities amounted to
31.983 euro.
Equity increased by 664 euro, from 84.914 euro in 2023, to 85.104 in 2024.
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