Company Victor Inst. Mont S.r.l. with Fiscal Code 37930380
recorded a turnover of 2024 of
338.248,
with a net profit of
9.997
and having an average number of employees of
12.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Victor Inst. Mont S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
20.522
67.179
142.610
192.657
435.083
369.049
203.913
338.248
Total Income - EUR
-
-
20.546
67.234
143.088
232.208
436.240
378.118
215.805
345.596
Total Expenses - EUR
-
-
19.702
46.121
127.839
198.863
286.970
304.738
265.544
330.599
Gross Profit/Loss - EUR
-
-
845
21.113
15.249
33.345
149.270
73.380
-49.739
14.997
Net Profit/Loss - EUR
-
-
639
20.441
13.819
31.423
145.078
70.167
-51.868
9.997
Employees
-
-
4
5
8
13
13
15
12
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 66.8%, from 203.913 euro in the year 2023, to 338.248 euro in 2024.
The Net Profit increased by 9.997 euro, from 0 euro in 2023, to 9.997 in the last year.
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Financial Rating - VICTOR INST. MONT S.R.L.
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Insolvency Probability
Financial Reports - Victor Inst. Mont S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Victor Inst. Mont S.r.l. - CUI 37930380
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
1.428
6.586
37.572
28.898
23.386
30.271
17.026
11.407
Current Assets
-
-
17.244
76.338
86.544
90.911
163.496
120.744
106.967
99.786
Inventories
-
-
11.732
51.619
64.644
22.765
9.486
15.107
10.148
6.309
Receivables
-
-
2.964
22.491
13.298
65.554
111.795
99.577
89.055
87.848
Cash
-
-
2.548
2.229
8.602
2.592
42.216
6.061
7.764
5.629
Shareholders Funds
-
-
683
21.120
34.530
6.793
145.127
93.231
40.007
14.340
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
17.989
61.805
89.587
113.015
43.454
54.568
84.040
92.051
Income in Advance
-
-
0
0
0
0
0
6.021
3.102
6.106
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
99.786 euro in 2024 which includes Inventories of
6.309 euro, Receivables of
87.848 euro and cash availability of
5.629 euro.
The company's Equity was valued at
14.340 euro, while total Liabilities amounted to
92.051 euro.
Equity decreased by -25.443 euro, from 40.007 euro in 2023, to 14.340 in 2024.
The Debt Ratio was 81.8% in the year 2024.
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