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Financial results - VIALTIS ROMANIA SRL

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Financial Summary - Vialtis Romania Srl
Unique identification code: 23236370
Registration number: J2008002181400
Nace: 5226
Sales - Ron
364.591
Net Profit - Ron
24.045
Employees
5
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Company Vialtis Romania Srl with Fiscal Code 23236370 recorded a turnover of 2024 of 364.591, with a net profit of 24.045 and having an average number of employees of 5. The company operates in the field of Alte activităţi anexe transporturilor having the NACE code 5226.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vialtis Romania Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 227.755 174.653 303.669 338.246 319.905 268.390 212.183 301.893 311.452 364.591
Total Income - EUR 264.325 226.488 320.811 355.852 336.552 271.290 214.187 305.758 322.040 365.739
Total Expenses - EUR 259.147 222.007 305.740 340.336 321.954 258.678 202.919 289.311 307.435 336.948
Gross Profit/Loss - EUR 5.179 4.481 15.071 15.516 14.598 12.612 11.268 16.447 14.605 28.791
Net Profit/Loss - EUR 5.179 4.481 14.227 12.341 11.688 10.331 9.040 13.160 11.980 24.045
Employees 6 4 7 7 6 5 5 5 6 5
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 17.7%, from 311.452 euro in the year 2023, to 364.591 euro in 2024. The Net Profit increased by 12.132 euro, from 11.980 euro in 2023, to 24.045 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vialtis Romania Srl - CUI 23236370

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.969 1.682 14.287 9.873 9.535 6.558 3.443 3.444 1.303 736
Current Assets 330.642 1.172.785 247.720 424.033 136.971 150.578 338.420 119.818 84.976 290.599
Inventories 0 0 0 78 0 0 0 0 0 0
Receivables 100.732 55.670 128.654 141.221 130.754 90.534 81.574 101.684 84.434 122.245
Cash 229.909 1.117.115 119.066 282.734 6.217 60.044 256.846 18.134 542 168.354
Shareholders Funds -41.676 -36.770 -21.920 -9.177 2.689 12.969 21.722 34.949 46.823 70.607
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 363.238 1.211.237 283.927 443.084 143.817 144.167 320.158 88.314 39.526 220.761
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 "5226 - 5226"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 290.599 euro in 2024 which includes Inventories of 0 euro, Receivables of 122.245 euro and cash availability of 168.354 euro.
The company's Equity was valued at 70.607 euro, while total Liabilities amounted to 220.761 euro. Equity increased by 24.045 euro, from 46.823 euro in 2023, to 70.607 in 2024.
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