Financial results - V&M CONTAB & MANAGEMENT SRL

Financial Summary - V&M Contab & Management Srl
Unique identification code: 31850885
Registration number: J40/7637/2013
Nace: 7022
Sales - Ron
154.188
Net Profit - Ron
114.579
Employees
2
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Company V&M Contab & Management Srl with Fiscal Code 31850885 recorded a turnover of 2024 of 154.188, with a net profit of 114.579 and having an average number of employees of 2. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - V&M Contab & Management Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.417 52.111 46.159 58.694 65.368 74.299 266.989 75.199 128.650 154.188
Total Income - EUR 46.573 52.679 46.159 58.977 65.368 74.299 266.989 75.199 130.028 154.188
Total Expenses - EUR 37.530 27.770 18.643 55.416 38.083 54.064 100.238 70.270 94.946 38.928
Gross Profit/Loss - EUR 9.043 24.910 27.515 3.560 27.285 20.234 166.751 4.929 35.082 115.259
Net Profit/Loss - EUR 6.573 24.545 25.908 2.971 26.629 19.584 166.047 4.288 34.408 114.579
Employees 2 3 4 3 3 3 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 increased by 20.5%, from 128.650 euro in the year 2023, to 154.188 euro in 2024. The Net Profit increased by 80.363 euro, from 34.408 euro in 2023, to 114.579 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - V&M Contab & Management Srl - CUI 31850885

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.033 10.814 13.801 18.503 41.634 30.942 42.542 28.876 16.300 51.836
Current Assets 19.443 31.871 56.496 18.012 32.997 78.953 202.816 279.737 123.925 215.849
Inventories 4.094 4.272 4.948 4.093 4.059 4.853 3.450 3.460 3.549 3.554
Receivables 10.425 24.888 38.227 7.665 13.260 10.223 110.417 237.694 108.298 204.117
Cash 4.924 2.711 13.320 6.254 15.677 63.877 88.949 38.583 12.079 8.179
Shareholders Funds 20.942 33.920 65.704 14.308 53.027 70.837 236.582 235.836 134.007 228.992
Social Capital 74 73 1.167 1.145 1.123 1.137 2.155 2.162 2.155 2.143
Debts 8.769 8.791 6.120 22.207 33.338 34.829 18.787 21.832 16.489 48.907
Income in Advance 0 45 2.725 0 0 8.289 0 61.247 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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 215.849 euro in 2024 which includes Inventories of 3.554 euro, Receivables of 204.117 euro and cash availability of 8.179 euro.
The company's Equity was valued at 228.992 euro, while total Liabilities amounted to 48.907 euro. Equity increased by 95.734 euro, from 134.007 euro in 2023, to 228.992 in 2024.

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