Company Venus Bclmob Class Srl with Fiscal Code 26699540
recorded a turnover of 2024 of
6.734.112,
with a net profit of
691.005
and having an average number of employees of
157.
The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Venus Bclmob Class Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.558.125
3.771.629
4.406.873
5.185.898
5.436.607
5.239.722
5.525.464
6.143.126
6.256.563
6.734.112
Total Income - EUR
3.561.004
6.948.353
8.023.921
9.085.013
9.105.422
8.557.026
8.879.038
10.101.778
10.192.726
10.082.909
Total Expenses - EUR
2.998.504
6.342.229
7.611.771
8.453.152
8.341.141
7.660.519
8.264.453
9.437.766
9.532.946
9.261.194
Gross Profit/Loss - EUR
562.500
606.124
412.150
631.861
764.281
896.507
614.585
664.011
659.780
821.715
Net Profit/Loss - EUR
517.296
511.659
335.293
530.513
676.229
806.287
527.471
556.590
563.781
691.005
Employees
137
150
170
170
168
182
184
171
163
157
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 8.2%, from 6.256.563 euro in the year 2023, to 6.734.112 euro in 2024.
The Net Profit increased by 130.375 euro, from 563.781 euro in 2023, to 691.005 in the last year.
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Financial Rating - VENUS BCLMOB CLASS SRL
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Financial Reports - Venus Bclmob Class Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Venus Bclmob Class Srl - CUI 26699540
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.279.852
1.502.764
2.367.132
3.723.390
5.939.616
6.094.480
5.855.728
5.517.224
5.347.231
6.528.301
Current Assets
629.649
487.507
588.217
949.806
658.192
622.694
518.198
982.510
1.360.092
1.768.662
Inventories
172.571
361.336
299.821
211.145
171.060
161.864
324.362
763.630
858.431
1.194.664
Receivables
434.892
95.611
91.929
403.215
187.455
102.019
183.748
210.139
496.404
307.524
Cash
22.187
30.560
196.467
335.446
299.676
358.811
10.087
8.741
5.257
266.474
Shareholders Funds
618.258
1.123.611
1.439.891
1.943.979
2.360.739
2.034.191
2.516.552
3.080.949
3.635.387
4.306.075
Social Capital
22.542
22.312
21.935
21.532
21.115
20.715
20.256
20.318
20.257
20.144
Debts
997.737
866.660
1.322.464
2.571.472
3.374.109
3.825.826
3.181.163
2.901.391
2.705.447
3.758.787
Income in Advance
297.334
229.172
192.994
157.746
862.959
857.157
676.211
517.395
366.489
232.102
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
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.768.662 euro in 2024 which includes Inventories of
1.194.664 euro, Receivables of
307.524 euro and cash availability of
266.474 euro.
The company's Equity was valued at
4.306.075 euro, while total Liabilities amounted to
3.758.787 euro.
Equity increased by 691.005 euro, from 3.635.387 euro in 2023, to 4.306.075 in 2024.
The Debt Ratio was 45.3% in the year 2024.
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