Company Vari Actual Construct Srl with Fiscal Code 31442002
recorded a turnover of 2024 of
99.299,
with a net profit of
-1.252
and having an average number of employees of
2.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vari Actual Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
51.029
41.194
44.918
51.241
53.286
59.323
64.275
87.628
89.580
99.299
Total Income - EUR
51.029
41.194
44.922
51.287
71.618
59.824
71.582
95.492
97.756
99.335
Total Expenses - EUR
46.877
44.059
44.934
52.926
55.219
60.421
70.034
86.984
95.677
100.301
Gross Profit/Loss - EUR
4.153
-2.864
-12
-1.639
16.399
-597
1.548
8.508
2.080
-966
Net Profit/Loss - EUR
2.622
-3.276
-462
-2.151
15.683
-1.031
857
7.620
1.237
-1.252
Employees
2
2
2
2
2
2
3
3
3
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 11.5%, from 89.580 euro in the year 2023, to 99.299 euro in 2024.
The Net Profit decreased by -1.230 euro, from 1.237 euro in 2023, to 0 in the last year.
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Financial Reports - Vari Actual Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vari Actual Construct Srl - CUI 31442002
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
1.865
1.677
22.887
18.163
Current Assets
25.542
24.704
26.089
31.973
33.854
23.248
21.992
30.645
29.457
28.996
Inventories
25.285
21.301
23.769
27.686
31.987
20.777
19.642
27.711
24.615
24.358
Receivables
0
3.373
1.970
1.490
1.810
1.929
1.351
2.270
2.650
2.353
Cash
257
30
349
2.797
57
542
1.000
664
2.193
2.284
Shareholders Funds
5.832
2.497
1.993
-195
15.491
14.167
14.710
22.376
23.545
22.161
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
19.709
22.238
24.096
32.168
18.363
9.081
9.147
9.946
29.105
24.998
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
"4752 - 4752"
CAEN Financial Year
4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
28.996 euro in 2024 which includes Inventories of
24.358 euro, Receivables of
2.353 euro and cash availability of
2.284 euro.
The company's Equity was valued at
22.161 euro, while total Liabilities amounted to
24.998 euro.
Equity decreased by -1.252 euro, from 23.545 euro in 2023, to 22.161 in 2024.
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