Company Var-Soo Media Srl with Fiscal Code 21317878
recorded a turnover of 2024 of
2.119.791,
with a net profit of
57.502
and having an average number of employees of
11.
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-Soo Media Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
518.528
753.773
852.122
1.044.705
903.401
1.177.956
1.394.060
1.366.625
1.376.663
2.119.791
Total Income - EUR
520.687
761.862
853.130
1.061.871
905.394
1.179.800
1.395.329
1.371.291
1.399.407
2.128.462
Total Expenses - EUR
502.957
750.646
815.644
981.557
885.131
1.113.958
1.332.955
1.333.743
1.392.691
2.061.273
Gross Profit/Loss - EUR
17.730
11.216
37.486
80.314
20.263
65.842
62.373
37.548
6.716
67.189
Net Profit/Loss - EUR
14.893
7.520
30.761
69.695
17.020
55.307
54.048
32.165
3.281
57.502
Employees
7
7
7
8
7
0
11
11
11
11
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 54.8%, from 1.376.663 euro in the year 2023, to 2.119.791 euro in 2024.
The Net Profit increased by 54.239 euro, from 3.281 euro in 2023, to 57.502 in the last year.
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Financial Rating - VAR-SOO MEDIA SRL
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Financial Reports - Var-Soo Media Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Var-Soo Media Srl - CUI 21317878
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
62.835
112.814
127.439
148.783
178.634
162.384
191.700
321.911
285.132
499.372
Current Assets
365.752
423.242
545.284
606.041
585.721
773.867
915.845
878.184
1.106.908
1.435.531
Inventories
308.650
361.577
467.687
468.877
510.575
652.414
708.530
740.951
950.156
1.075.625
Receivables
22.864
39.330
59.315
101.838
45.745
93.859
164.900
126.274
109.708
291.566
Cash
34.237
22.335
18.282
35.325
29.401
27.594
42.414
10.960
47.043
68.340
Shareholders Funds
8.345
15.780
46.274
115.120
129.911
184.155
233.529
266.419
257.159
313.224
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
420.241
520.276
626.450
639.705
634.444
752.096
874.015
933.677
1.134.881
1.621.679
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
4672
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.435.531 euro in 2024 which includes Inventories of
1.075.625 euro, Receivables of
291.566 euro and cash availability of
68.340 euro.
The company's Equity was valued at
313.224 euro, while total Liabilities amounted to
1.621.679 euro.
Equity increased by 57.502 euro, from 257.159 euro in 2023, to 313.224 in 2024.
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