Financial results - VIADAN SRL

Financial Summary - Viadan Srl
Unique identification code: 15433274
Registration number: J2003001214120
Nace: 4636
Sales - Ron
19.421.828
Net Profit - Ron
320.255
Employees
73
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Company Viadan Srl with Fiscal Code 15433274 recorded a turnover of 2024 of 19.421.828, with a net profit of 320.255 and having an average number of employees of 73. The company operates in the field of Comerţ cu ridicata al zahărului, ciocolatei şi produselor zaharoase having the NACE code 4636.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Viadan Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.164.029 7.508.708 8.131.268 9.002.128 10.505.111 8.374.402 11.601.701 13.986.045 16.776.773 19.421.828
Total Income - EUR 6.219.537 7.622.841 8.273.637 9.122.768 10.669.484 8.483.462 11.784.435 14.291.173 17.148.062 19.870.736
Total Expenses - EUR 6.158.202 7.583.102 8.173.200 9.114.134 10.599.273 8.702.588 11.601.957 14.002.424 16.898.105 19.493.242
Gross Profit/Loss - EUR 61.335 39.739 100.436 8.634 70.211 -219.126 182.478 288.750 249.957 377.494
Net Profit/Loss - EUR 45.156 31.662 71.116 4.378 58.120 -219.126 182.478 238.812 214.334 320.255
Employees 47 48 49 61 67 62 64 64 67 73
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 16.4%, from 16.776.773 euro in the year 2023, to 19.421.828 euro in 2024. The Net Profit increased by 107.119 euro, from 214.334 euro in 2023, to 320.255 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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VIADAN SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Viadan Srl - CUI 15433274

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 110.254 165.903 276.033 393.091 1.791.108 1.836.550 1.973.615 2.018.831 2.187.293 2.247.610
Current Assets 1.576.227 1.848.413 2.050.043 2.633.258 2.676.976 2.276.093 2.389.997 2.843.825 2.991.732 4.223.943
Inventories 403.619 524.386 636.090 911.798 882.574 564.405 631.460 952.535 847.564 1.579.839
Receivables 1.135.845 1.312.862 1.369.840 1.558.442 1.663.262 1.368.135 1.487.727 1.528.797 1.812.567 2.214.015
Cash 36.762 10.608 43.566 162.481 130.613 343.037 270.306 361.987 331.096 429.587
Shareholders Funds 127.506 113.801 182.991 183.249 237.821 14.179 196.343 435.764 643.090 971.060
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 1.558.395 1.903.272 2.144.371 2.845.233 4.260.032 4.146.948 4.233.390 4.471.556 4.518.537 5.474.162
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 "4636 - 4636"
CAEN Financial Year 4636
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.223.943 euro in 2024 which includes Inventories of 1.579.839 euro, Receivables of 2.214.015 euro and cash availability of 429.587 euro.
The company's Equity was valued at 971.060 euro, while total Liabilities amounted to 5.474.162 euro. Equity increased by 331.564 euro, from 643.090 euro in 2023, to 971.060 in 2024.

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