Company Variant M Srl with Fiscal Code 5031393
recorded a turnover of 2024 of
97.454,
with a net profit of
-1.678
and having an average number of employees of
- .
The company operates in the field of Repararea şi întreţinerea altor echipamente civile de transport n.c.a. having the NACE code 3317.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Variant M Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
140.910
100.905
253.780
220.672
182.818
223.529
242.776
79.865
117.693
97.454
Total Income - EUR
141.011
101.245
253.968
233.507
183.801
224.919
242.978
79.886
117.773
98.111
Total Expenses - EUR
101.368
54.667
206.173
192.657
166.982
169.853
190.891
95.123
112.894
98.289
Gross Profit/Loss - EUR
39.643
46.578
47.795
40.850
16.819
55.065
52.088
-15.238
4.878
-178
Net Profit/Loss - EUR
33.285
41.388
44.586
38.517
14.988
52.931
49.925
-15.941
3.756
-1.678
Employees
1
3
6
4
4
4
5
0
0
0
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 decreased by -16.7%, from 117.693 euro in the year 2023, to 97.454 euro in 2024.
The Net Profit decreased by -3.735 euro, from 3.756 euro in 2023, to 0 in the last year.
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Financial Reports - Variant M Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Variant M Srl - CUI 5031393
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
881
175
23.994
6.245
3.754
9.029
6.393
2.278
835
580
Current Assets
54.592
93.718
138.404
154.200
151.005
192.880
218.550
196.489
178.751
162.532
Inventories
6.294
33.553
20.086
24.783
48.821
76.526
74.584
85.732
89.199
86.457
Receivables
31.441
18.686
49.545
46.588
41.029
14.025
32.932
29.114
75.430
9.762
Cash
16.857
41.479
68.772
82.828
61.155
102.330
111.035
81.643
14.122
16.055
Shareholders Funds
50.226
88.459
126.446
152.684
142.534
191.522
215.921
194.567
175.759
159.988
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
5.247
5.474
36.230
7.947
12.480
10.696
9.254
4.335
4.170
3.634
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
"3317 - 3317"
CAEN Financial Year
3317
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
162.532 euro in 2024 which includes Inventories of
86.457 euro, Receivables of
9.762 euro and cash availability of
16.055 euro.
The company's Equity was valued at
159.988 euro, while total Liabilities amounted to
3.634 euro.
Equity decreased by -14.789 euro, from 175.759 euro in 2023, to 159.988 in 2024.
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