Financial results - VIAL CONSULT SRL

Financial Summary - Vial Consult Srl
Unique identification code: 17355040
Registration number: J33/400/2005
Nace: 4532
Sales - Ron
351.274
Net Profit - Ron
23.005
Employees
2
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Company Vial Consult Srl with Fiscal Code 17355040 recorded a turnover of 2024 of 351.274, with a net profit of 23.005 and having an average number of employees of 2. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vial Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 68.950 91.499 122.000 140.260 182.934 185.176 245.825 268.988 259.600 351.274
Total Income - EUR 70.353 94.029 124.124 140.288 190.740 196.052 249.451 271.405 265.175 362.739
Total Expenses - EUR 68.227 92.490 122.189 138.329 188.489 193.517 245.008 267.731 259.623 330.152
Gross Profit/Loss - EUR 2.126 1.539 1.935 1.960 2.251 2.535 4.444 3.675 5.552 32.587
Net Profit/Loss - EUR 1.894 1.283 1.031 516 394 1.017 1.949 968 2.941 23.005
Employees 0 3 2 2 4 4 2 3 2 2
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 36.1%, from 259.600 euro in the year 2023, to 351.274 euro in 2024. The Net Profit increased by 20.080 euro, from 2.941 euro in 2023, to 23.005 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Vial Consult Srl - CUI 17355040

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 50.252 51.049 56.409 50.765 52.731 46.240 45.601 40.255 54.460 47.535
Current Assets 56.852 59.237 60.127 92.957 99.769 95.854 112.314 135.155 164.973 238.296
Inventories 55.855 57.208 59.262 86.263 95.217 91.877 105.574 123.286 151.424 222.115
Receivables 695 1.139 0 3.593 2.980 3.135 5.364 10.193 6.970 9.383
Cash 303 890 865 3.102 1.572 841 1.375 1.676 6.578 6.798
Shareholders Funds 41.126 41.989 42.310 42.050 41.629 41.858 42.878 43.979 46.787 69.530
Social Capital 33.791 33.446 32.880 32.277 31.652 31.052 30.363 30.457 30.365 30.195
Debts 65.979 68.297 74.225 101.672 110.870 100.236 115.036 131.431 172.645 216.301
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 238.296 euro in 2024 which includes Inventories of 222.115 euro, Receivables of 9.383 euro and cash availability of 6.798 euro.
The company's Equity was valued at 69.530 euro, while total Liabilities amounted to 216.301 euro. Equity increased by 23.005 euro, from 46.787 euro in 2023, to 69.530 in 2024.

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