Company Victoria Intermed Srl with Fiscal Code 9279422
recorded a turnover of 2024 of
31.241.804,
with a net profit of
3.478.674
and having an average number of employees of
32.
The company operates in the field of Comerţ cu ridicata al produselor chimice having the NACE code 4685.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Victoria Intermed Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.339.069
7.108.989
8.625.372
9.616.159
9.874.491
11.482.825
21.647.514
32.559.627
45.153.149
31.241.804
Total Income - EUR
7.793.717
7.308.498
9.306.236
10.049.068
10.729.522
12.805.923
22.326.923
34.640.025
45.275.726
32.152.250
Total Expenses - EUR
6.705.624
6.472.553
8.246.175
8.729.007
9.424.950
11.474.831
20.109.515
30.488.929
41.651.528
28.202.927
Gross Profit/Loss - EUR
1.088.093
835.945
1.060.062
1.320.062
1.304.572
1.331.092
2.217.408
4.151.095
3.624.198
3.949.322
Net Profit/Loss - EUR
912.395
722.653
907.533
1.142.772
1.127.918
1.179.577
1.942.413
3.629.908
3.176.111
3.478.674
Employees
25
26
28
29
34
29
30
31
33
32
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 decreased by -30.4%, from 45.153.149 euro in the year 2023, to 31.241.804 euro in 2024.
The Net Profit increased by 320.313 euro, from 3.176.111 euro in 2023, to 3.478.674 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Victoria Intermed Srl - CUI 9279422
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
825.792
822.555
766.582
1.404.897
2.493.079
3.009.336
4.804.238
6.854.875
6.980.536
7.902.071
Current Assets
4.879.607
4.314.760
4.700.749
5.645.546
5.709.810
6.932.891
7.985.827
12.902.743
13.319.756
16.460.127
Inventories
709.846
567.300
1.171.368
2.555.686
2.356.404
3.572.171
5.493.924
7.924.438
4.498.169
7.062.621
Receivables
3.580.698
3.054.287
2.544.695
2.771.013
3.085.570
2.536.394
2.433.962
4.698.175
4.804.401
6.678.609
Cash
589.034
693.144
984.659
318.820
267.810
824.301
57.916
280.131
4.017.185
2.576.346
Shareholders Funds
3.444.876
3.215.844
3.358.535
3.548.794
4.607.986
5.700.206
7.516.212
11.169.440
14.311.680
16.624.790
Social Capital
5.624
5.567
5.473
5.372
5.268
5.168
5.054
5.069
5.054
5.026
Debts
2.170.405
1.921.471
2.035.294
3.435.685
3.073.269
3.763.014
4.919.686
8.308.882
5.740.358
7.520.570
Income in Advance
90.118
81.181
73.501
65.963
521.634
479.007
354.167
279.297
248.254
216.839
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
"4685 - 4685"
CAEN Financial Year
4675
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.460.127 euro in 2024 which includes Inventories of
7.062.621 euro, Receivables of
6.678.609 euro and cash availability of
2.576.346 euro.
The company's Equity was valued at
16.624.790 euro, while total Liabilities amounted to
7.520.570 euro.
Equity increased by 2.393.094 euro, from 14.311.680 euro in 2023, to 16.624.790 in 2024.
The Debt Ratio was 30.9% in the year 2024.
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