Financial results - VIC INSERO SRL

Financial Summary - Vic Insero Srl
Unique identification code: 29099973
Registration number: J40/11016/2011
Nace: 4651
Sales - Ron
2.905.961
Net Profit - Ron
141.440
Employees
12
Open Account
Company Vic Insero Srl with Fiscal Code 29099973 recorded a turnover of 2024 of 2.905.961, with a net profit of 141.440 and having an average number of employees of 12. The company operates in the field of Comert cu ridicata al calculatoarelor, echipamentelor periferice si software-lui having the NACE code 4651.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vic Insero Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.230.798 1.189.278 1.031.793 1.315.330 1.519.681 1.962.211 2.329.584 3.753.008 2.775.678 2.905.961
Total Income - EUR 1.233.468 1.198.366 1.053.024 1.464.975 1.779.656 2.370.006 2.768.973 4.175.162 3.060.859 3.190.634
Total Expenses - EUR 887.861 939.978 835.355 1.423.479 1.714.595 2.189.725 2.645.577 4.052.433 2.967.495 3.016.915
Gross Profit/Loss - EUR 345.607 258.388 217.668 41.496 65.061 180.281 123.396 122.730 93.365 173.720
Net Profit/Loss - EUR 292.073 214.980 177.245 34.857 52.459 150.462 102.065 99.880 74.772 141.440
Employees 6 9 13 15 17 18 18 17 14 12
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 5.3%, from 2.775.678 euro in the year 2023, to 2.905.961 euro in 2024. The Net Profit increased by 67.086 euro, from 74.772 euro in 2023, to 141.440 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vic Insero Srl - CUI 29099973

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.147 90.810 94.106 162.605 218.151 321.593 280.887 235.934 181.306 148.208
Current Assets 707.067 806.744 1.048.676 1.132.319 1.320.448 1.706.302 1.919.006 2.691.036 2.163.661 2.295.670
Inventories 238.880 247.206 283.505 453.582 602.147 576.490 932.639 1.131.584 1.133.159 926.325
Receivables 393.769 439.509 550.282 356.101 389.302 407.517 281.219 487.719 641.291 1.050.576
Cash 74.418 120.029 214.890 322.636 328.999 722.295 705.148 1.071.733 389.211 318.769
Shareholders Funds 334.646 542.575 710.639 732.454 770.728 906.579 988.539 1.085.910 1.157.389 1.292.362
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 381.568 359.888 408.773 527.426 702.171 1.057.642 1.176.787 1.817.912 1.178.545 1.155.428
Income in Advance 0 52.755 38.560 41.236 70.617 65.610 40.582 28.211 18.151 8.131
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 "4651 - 4651"
CAEN Financial Year 4651
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.295.670 euro in 2024 which includes Inventories of 926.325 euro, Receivables of 1.050.576 euro and cash availability of 318.769 euro.
The company's Equity was valued at 1.292.362 euro, while total Liabilities amounted to 1.155.428 euro. Equity increased by 141.440 euro, from 1.157.389 euro in 2023, to 1.292.362 in 2024. The Debt Ratio was 47.0% in the year 2024.

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