Company Vario Trans Srl with Fiscal Code 22591471
recorded a turnover of 2024 of
137.871,
with a net profit of
3.229
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vario Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
30.169
48.876
-
103.784
86.614
36.970
98.621
139.876
169.104
137.871
Total Income - EUR
30.931
48.876
-
124.471
97.151
50.790
98.621
147.710
169.104
151.582
Total Expenses - EUR
27.527
60.022
-
103.063
84.854
48.146
91.868
141.639
161.663
145.144
Gross Profit/Loss - EUR
3.404
-11.147
-
21.408
12.296
2.645
6.754
6.071
7.441
6.438
Net Profit/Loss - EUR
2.476
-11.962
-
20.163
11.325
2.157
5.836
4.783
5.961
3.229
Employees
1
2
-
3
2
2
3
3
3
3
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 -18.0%, from 169.104 euro in the year 2023, to 137.871 euro in 2024.
The Net Profit decreased by -2.698 euro, from 5.961 euro in 2023, to 3.229 in the last year.
Check the financial reports for the company - Vario Trans Srl
Financial Rating - VARIO TRANS SRL
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Financial Rating
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Prob. of insolvency - Vario Trans Srl
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Insolvency Probability
Financial Reports - Vario Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vario Trans Srl - CUI 22591471
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
20.901
39.556
-
62.574
63.005
84.625
97.250
154.913
150.659
172.353
Current Assets
14.757
13.790
-
16.340
9.350
12.527
25.493
22.155
30.332
16.044
Inventories
-903
417
-
808
1.587
1.499
2.110
2.117
1.554
3.042
Receivables
13.918
12.325
-
8.981
5.897
5.682
11.893
20.481
31.385
21.395
Cash
1.742
1.049
-
6.551
1.867
5.347
11.490
-443
-2.607
-8.393
Shareholders Funds
1.586
-10.392
-
12.430
23.515
25.225
30.502
35.379
41.233
44.232
Social Capital
45
45
-
43
42
41
40
41
40
40
Debts
34.072
64.388
-
66.483
48.841
71.927
92.241
141.689
139.757
144.165
Income in Advance
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
"4673 - 4673"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.044 euro in 2024 which includes Inventories of
3.042 euro, Receivables of
21.395 euro and cash availability of
-8.393 euro.
The company's Equity was valued at
44.232 euro, while total Liabilities amounted to
144.165 euro.
Equity increased by 3.229 euro, from 41.233 euro in 2023, to 44.232 in 2024.
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Comments - Vario Trans Srl