Financial results - VICTORGIN SHOP SRL

Financial Summary - Victorgin Shop Srl
Unique identification code: 21447940
Registration number: J39/300/2007
Nace: 4711
Sales - Ron
107.436
Net Profit - Ron
2.036
Employees
2
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Company Victorgin Shop Srl with Fiscal Code 21447940 recorded a turnover of 2024 of 107.436, with a net profit of 2.036 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Victorgin Shop Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 137.615 138.467 104.668 118.035 80.845 74.217 92.595 93.771 88.375 107.436
Total Income - EUR 137.719 138.467 104.668 118.035 80.845 74.217 92.871 95.685 90.444 107.712
Total Expenses - EUR 123.678 117.653 98.363 107.095 83.418 72.340 89.664 92.372 88.048 103.998
Gross Profit/Loss - EUR 14.041 20.815 6.305 10.940 -2.573 1.876 3.207 3.313 2.397 3.714
Net Profit/Loss - EUR 11.737 17.467 5.256 9.759 -3.381 1.153 2.281 2.380 1.555 2.036
Employees 2 2 2 2 2 1 2 2 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 22.3%, from 88.375 euro in the year 2023, to 107.436 euro in 2024. The Net Profit increased by 489 euro, from 1.555 euro in 2023, to 2.036 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 - Victorgin Shop Srl - CUI 21447940

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 4.766 3.199 2.406 2.414 2.407 0
Current Assets 30.448 33.203 21.965 52.852 30.795 41.472 38.159 47.760 66.659 80.698
Inventories 4.440 11.508 14.812 17.227 21.936 31.677 36.029 45.247 61.316 71.771
Receivables 6.039 7.509 6.965 1.353 5.402 5.921 666 154 693 4.342
Cash 19.969 14.186 188 34.271 3.458 3.873 1.464 2.359 4.650 4.586
Shareholders Funds 20.166 25.810 13.457 17.810 4.513 5.581 7.738 10.142 11.666 11.244
Social Capital 56 56 55 54 53 52 51 51 51 50
Debts 10.282 7.394 8.508 35.042 31.048 39.090 32.828 40.032 57.400 69.454
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 80.698 euro in 2024 which includes Inventories of 71.771 euro, Receivables of 4.342 euro and cash availability of 4.586 euro.
The company's Equity was valued at 11.244 euro, while total Liabilities amounted to 69.454 euro. Equity decreased by -357 euro, from 11.666 euro in 2023, to 11.244 in 2024.

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