Company Var Service Srl with Fiscal Code 7484331
recorded a turnover of 2024 of
1.200.250,
with a net profit of
98.965
and having an average number of employees of
9.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Var Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
213.314
380.498
429.190
508.187
601.308
706.706
798.739
893.065
1.128.456
1.200.250
Total Income - EUR
214.131
380.886
430.337
508.794
612.668
707.519
800.046
894.016
1.132.881
1.202.044
Total Expenses - EUR
200.423
332.721
373.816
437.946
541.342
616.787
662.298
765.221
985.734
1.089.761
Gross Profit/Loss - EUR
13.708
48.164
56.521
70.848
71.327
90.732
137.748
128.796
147.147
112.284
Net Profit/Loss - EUR
11.883
41.379
52.364
65.763
65.471
85.276
131.328
123.487
129.450
98.965
Employees
7
8
8
8
8
8
10
9
9
9
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 7.0%, from 1.128.456 euro in the year 2023, to 1.200.250 euro in 2024.
The Net Profit decreased by -29.762 euro, from 129.450 euro in 2023, to 98.965 in the last year.
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Insolvency Probability
Financial Reports - Var Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Var Service Srl - CUI 7484331
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.786
12.467
19.164
12.524
16.419
182.834
192.331
186.396
677.397
631.894
Current Assets
116.945
136.369
183.330
207.423
252.009
202.884
283.281
428.841
325.287
403.407
Inventories
97.888
92.165
108.115
118.918
107.974
127.842
205.763
253.290
252.043
261.811
Receivables
6.443
38.222
14.616
16.847
5.218
10.594
6.948
11.042
19.177
25.263
Cash
12.614
5.982
60.599
71.658
138.817
64.448
70.570
164.508
54.067
116.333
Shareholders Funds
95.040
127.247
177.457
192.511
248.775
323.546
442.317
560.773
688.523
783.639
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
24.690
21.590
25.036
27.436
19.654
62.172
33.296
54.464
314.162
251.661
Income in Advance
0
0
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
"4672 - 4672"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
403.407 euro in 2024 which includes Inventories of
261.811 euro, Receivables of
25.263 euro and cash availability of
116.333 euro.
The company's Equity was valued at
783.639 euro, while total Liabilities amounted to
251.661 euro.
Equity increased by 98.965 euro, from 688.523 euro in 2023, to 783.639 in 2024.
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