Financial results - VICTAS SERVICE SRL

Financial Summary - Victas Service Srl
Unique identification code: 6125674
Registration number: J1994002052163
Nace: 3312
Sales - Ron
335.485
Net Profit - Ron
109.088
Employees
11
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Company Victas Service Srl with Fiscal Code 6125674 recorded a turnover of 2024 of 335.485, with a net profit of 109.088 and having an average number of employees of 11. The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Victas Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 140.467 155.953 167.796 211.989 244.207 216.181 196.972 285.359 259.164 335.485
Total Income - EUR 140.469 155.955 168.356 211.992 244.219 216.420 196.973 285.818 261.596 335.487
Total Expenses - EUR 100.103 122.135 127.142 171.041 161.031 171.742 166.459 202.790 189.913 216.335
Gross Profit/Loss - EUR 40.365 33.820 41.214 40.951 83.188 44.678 30.513 83.028 71.683 119.153
Net Profit/Loss - EUR 33.830 28.123 38.950 38.830 80.847 42.554 28.583 80.373 69.067 109.088
Employees 7 7 8 9 9 15 12 12 14 11
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 30.2%, from 259.164 euro in the year 2023, to 335.485 euro in 2024. The Net Profit increased by 40.407 euro, from 69.067 euro in 2023, to 109.088 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 - Victas Service Srl - CUI 6125674

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.000 14.749 10.467 6.656 5.276 2.861 1.550 45.925 38.202 30.984
Current Assets 304.836 190.640 78.742 95.870 135.589 147.973 128.914 144.636 170.261 226.883
Inventories 0 0 0 0 47.728 58.913 41.947 1.764 12.495 12.090
Receivables 48.758 50.225 39.130 44.878 68.363 66.949 61.769 130.098 149.390 184.742
Cash 256.078 140.416 39.612 50.992 19.497 22.110 25.198 12.774 8.376 30.052
Shareholders Funds 258.895 153.922 63.529 66.245 101.512 73.898 51.210 100.260 88.893 128.804
Social Capital 379 375 369 362 355 348 342 344 342 341
Debts 52.941 51.468 25.681 36.281 39.353 77.618 85.774 101.713 130.948 129.064
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 "3312 - 3312"
CAEN Financial Year 3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 226.883 euro in 2024 which includes Inventories of 12.090 euro, Receivables of 184.742 euro and cash availability of 30.052 euro.
The company's Equity was valued at 128.804 euro, while total Liabilities amounted to 129.064 euro. Equity increased by 40.407 euro, from 88.893 euro in 2023, to 128.804 in 2024.

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