Company Variachem Romania Srl with Fiscal Code 15540548
recorded a turnover of 2024 of
4.413.346,
with a net profit of
298.062
and having an average number of employees of
5.
The company operates in the field of Comert cu ridicata al produselor chimice having the NACE code 4675.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Variachem Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.826.747
1.981.302
1.794.685
2.391.006
2.656.456
2.972.071
4.325.901
4.552.873
3.673.929
4.413.346
Total Income - EUR
1.840.230
1.989.911
1.805.842
2.413.490
2.665.133
2.976.237
4.335.589
4.595.662
3.704.232
4.447.750
Total Expenses - EUR
1.719.795
1.881.361
1.720.190
2.269.201
2.648.644
2.841.299
3.913.036
4.164.765
3.473.419
4.098.731
Gross Profit/Loss - EUR
120.435
108.550
85.652
144.289
16.489
134.937
422.553
430.897
230.813
349.018
Net Profit/Loss - EUR
101.111
91.442
73.222
123.951
5.250
119.218
369.949
380.517
198.910
298.062
Employees
4
4
5
6
6
5
5
5
5
5
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 20.8%, from 3.673.929 euro in the year 2023, to 4.413.346 euro in 2024.
The Net Profit increased by 100.264 euro, from 198.910 euro in 2023, to 298.062 in the last year.
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Financial Rating - VARIACHEM ROMANIA SRL
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Financial Reports - Variachem Romania Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Variachem Romania Srl - CUI 15540548
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.901
38.095
29.990
22.269
21.163
10.454
11.282
80.829
66.184
54.559
Current Assets
654.853
686.379
803.262
813.922
802.607
960.025
1.638.310
1.656.988
1.869.780
2.074.211
Inventories
196.111
181.120
227.657
295.295
335.079
419.461
678.248
662.517
502.940
809.975
Receivables
387.349
354.317
480.794
405.739
347.626
423.309
648.468
477.238
618.465
703.373
Cash
71.393
150.942
94.811
112.888
119.902
117.255
311.593
517.233
748.375
560.863
Shareholders Funds
480.974
536.235
573.415
679.215
634.846
742.029
1.055.699
1.353.714
1.548.519
1.785.307
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
175.780
188.477
259.837
156.976
188.924
228.584
594.943
379.698
384.198
341.332
Income in Advance
0
0
0
0
0
0
0
5.589
4.511
3.430
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
"4675 - 4675"
CAEN Financial Year
4675
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.074.211 euro in 2024 which includes Inventories of
809.975 euro, Receivables of
703.373 euro and cash availability of
560.863 euro.
The company's Equity was valued at
1.785.307 euro, while total Liabilities amounted to
341.332 euro.
Equity increased by 245.442 euro, from 1.548.519 euro in 2023, to 1.785.307 in 2024.
The Debt Ratio was 16.0% in the year 2024.
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