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Financial results - VAR CONCEPT DESPAGUBIRI S.R.L.

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Financial Summary - Var Concept Despagubiri S.r.l.
Unique identification code: 39019190
Registration number: J2018003575409
Nace: 8291
Sales - Ron
343.697
Net Profit - Ron
101.023
Employees
2
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Company Var Concept Despagubiri S.r.l. with Fiscal Code 39019190 recorded a turnover of 2024 of 343.697, with a net profit of 101.023 and having an average number of employees of 2. The company operates in the field of Activităţi ale agenţiilor de colectare şi a birourilor (oficiilor) de raportare a creditului having the NACE code 8291.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Var Concept Despagubiri S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 20.905 103.952 120.908 47.819 128.740 166.645 343.697
Total Income - EUR - - - 20.905 103.968 128.351 50.743 130.081 179.680 343.697
Total Expenses - EUR - - - 12.547 67.378 57.133 72.671 107.697 127.973 232.569
Gross Profit/Loss - EUR - - - 8.358 36.590 71.218 -21.928 22.384 51.707 111.128
Net Profit/Loss - EUR - - - 8.149 35.529 69.934 -22.375 21.110 49.946 101.023
Employees - - - 1 2 3 1 1 1 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 107.4%, from 166.645 euro in the year 2023, to 343.697 euro in 2024. The Net Profit increased by 51.357 euro, from 49.946 euro in 2023, to 101.023 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 - Var Concept Despagubiri S.r.l. - CUI 39019190

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 22.308 22.848 15.101 60.129 43.921 29.679
Current Assets - - - 9.353 36.233 99.854 50.636 47.931 39.862 194.358
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 433 3.902 11.950 3.046 3.021 29.519 34.109
Cash - - - 8.921 32.331 87.904 47.590 44.910 10.344 160.249
Shareholders Funds - - - 8.235 35.634 104.893 46.112 43.657 50.049 101.126
Social Capital - - - 86 89 87 85 85 85 84
Debts - - - 1.118 22.907 17.809 19.625 64.403 35.879 125.223
Income in Advance - - - 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 "8291 - 8291"
CAEN Financial Year 8291
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 194.358 euro in 2024 which includes Inventories of 0 euro, Receivables of 34.109 euro and cash availability of 160.249 euro.
The company's Equity was valued at 101.126 euro, while total Liabilities amounted to 125.223 euro. Equity increased by 51.357 euro, from 50.049 euro in 2023, to 101.126 in 2024.
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