Company Variosystems Romania S.r.l. with Fiscal Code 8354682
recorded a turnover of 2024 of
4.642.729,
with a net profit of
-605.655
and having an average number of employees of
198.
The company operates in the field of CAEN Ver.3: Fabricarea subansamblurilor electronice (module); CAEN Ver.2: Fabricarea altor componente electronice; having the NACE code 2612.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Variosystems Romania S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.329.106
1.921.851
2.219.182
2.680.696
2.730.438
3.205.416
3.416.904
4.247.946
5.100.771
4.642.729
Total Income - EUR
1.520.252
2.016.943
2.333.281
2.861.004
2.858.923
3.313.771
3.465.029
4.442.340
5.488.077
4.799.735
Total Expenses - EUR
1.848.501
1.782.012
2.167.203
2.889.859
3.127.287
3.164.234
3.530.283
5.038.134
6.205.782
5.405.390
Gross Profit/Loss - EUR
-328.250
234.931
166.078
-28.855
-268.363
149.538
-65.255
-595.795
-717.706
-605.655
Net Profit/Loss - EUR
-328.250
234.931
132.509
-28.855
-268.363
149.538
-65.255
-595.795
-717.706
-605.655
Employees
192
200
229
243
227
233
251
272
283
198
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 -8.5%, from 5.100.771 euro in the year 2023, to 4.642.729 euro in 2024.
Check the financial reports for the company - Variosystems Romania S.r.l.
Financial Rating - VARIOSYSTEMS ROMANIA S.R.L.
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Financial Rating
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Insolvency Probability
Financial Reports - Variosystems Romania S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Variosystems Romania S.r.l. - CUI 8354682
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.323.551
1.541.393
2.456.698
2.387.193
2.326.794
2.281.256
2.384.228
4.703.371
7.556.689
7.083.899
Current Assets
135.071
513.787
515.964
355.999
327.169
602.007
921.355
803.076
1.062.884
1.332.480
Inventories
0
0
510
3.253
33.658
39.413
40.887
51.624
49.687
58.744
Receivables
112.204
181.127
316.637
163.430
175.628
228.053
311.148
636.837
353.821
592.725
Cash
22.867
332.659
198.817
189.316
117.883
334.541
569.320
114.614
659.376
681.010
Shareholders Funds
317.044
548.741
671.964
630.777
350.199
2.628.089
2.504.554
1.916.530
1.193.012
7.547.217
Social Capital
1.374.711
1.360.691
1.337.666
1.313.117
1.287.687
3.398.268
3.322.908
3.333.217
3.323.109
10.271.065
Debts
1.129.901
1.508.371
2.315.667
2.155.972
2.302.196
241.333
801.800
3.586.982
7.425.811
873.629
Income in Advance
9.786
4.573
1.092
5.075
4.838
11.379
6.997
5.148
3.548
1.952
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
"2612 - 2612"
CAEN Financial Year
2611
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.332.480 euro in 2024 which includes Inventories of
58.744 euro, Receivables of
592.725 euro and cash availability of
681.010 euro.
The company's Equity was valued at
7.547.217 euro, while total Liabilities amounted to
873.629 euro.
Equity increased by 6.360.873 euro, from 1.193.012 euro in 2023, to 7.547.217 in 2024.
The Debt Ratio was 10.4% in the year 2024.
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