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Financial results - TOLPROD CASE DE VIS SRL

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Financial Summary - Tolprod Case De Vis Srl
Unique identification code: 37182890
Registration number: J2017000366267
Nace: 4100
Sales - Ron
287.274
Net Profit - Ron
20.738
Employees
3
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Company Tolprod Case De Vis Srl with Fiscal Code 37182890 recorded a turnover of 2024 of 287.274, with a net profit of 20.738 and having an average number of employees of 3. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Tolprod Case De Vis Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 243.804 629.487 891.429 625.289 408.421 499.837 287.274
Total Income - EUR - - 89.975 259.103 881.480 785.177 753.527 595.824 355.616 238.162
Total Expenses - EUR - - 90.941 146.646 685.452 558.975 632.099 514.753 246.803 209.735
Gross Profit/Loss - EUR - - -965 112.457 196.028 226.202 121.428 81.071 108.814 28.426
Net Profit/Loss - EUR - - -965 108.995 190.907 219.460 116.228 76.986 104.356 20.738
Employees - - 4 3 3 4 3 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 -42.2%, from 499.837 euro in the year 2023, to 287.274 euro in 2024. The Net Profit decreased by -83.035 euro, from 104.356 euro in 2023, to 20.738 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 - Tolprod Case De Vis Srl - CUI 37182890

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 107.261 139.201 74.650 390.909 370.306 346.552 358.227 1.192.333
Current Assets - - 28.466 65.673 637.698 198.170 389.211 540.719 433.109 372.414
Inventories - - 15.503 26.901 376.951 146.198 269.754 459.955 336.497 269.392
Receivables - - 12.941 14.179 179.550 49.975 61.501 80.764 94.640 102.095
Cash - - 22 24.593 81.196 1.997 57.956 0 1.971 927
Shareholders Funds - - -922 108.090 296.903 510.735 568.717 359.629 462.894 466.904
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 136.648 96.784 415.445 78.345 190.800 527.643 328.796 1.099.106
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 372.414 euro in 2024 which includes Inventories of 269.392 euro, Receivables of 102.095 euro and cash availability of 927 euro.
The company's Equity was valued at 466.904 euro, while total Liabilities amounted to 1.099.106 euro. Equity increased by 6.597 euro, from 462.894 euro in 2023, to 466.904 in 2024.
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