Financial results - VICTORIA OIL SRL

Financial Summary - Victoria Oil Srl
Unique identification code: 22636530
Registration number: J36/594/2007
Nace: 4671
Sales - Ron
450.042
Net Profit - Ron
106.540
Employees
5
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Company Victoria Oil Srl with Fiscal Code 22636530 recorded a turnover of 2024 of 450.042, with a net profit of 106.540 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al autovehiculelor; CAEN Ver.2: Comert cu ridicata al combustibililor solizi, lichizi si gazosi si al produselor derivate; having the NACE code 4671.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Victoria Oil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 387.628 352.168 362.667 370.773 357.444 362.902 481.256 492.044 461.931 450.042
Total Income - EUR 392.128 355.424 366.034 370.774 357.444 363.006 481.263 489.888 461.933 450.074
Total Expenses - EUR 336.758 333.351 318.478 322.641 321.440 286.495 338.171 364.392 313.170 332.057
Gross Profit/Loss - EUR 55.369 22.073 47.557 48.133 36.004 76.511 143.092 125.497 148.763 118.017
Net Profit/Loss - EUR 46.510 18.541 42.091 44.425 32.430 73.528 138.375 121.186 144.837 106.540
Employees 8 9 10 10 8 7 7 6 6 5
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 -2.0%, from 461.931 euro in the year 2023, to 450.042 euro in 2024. The Net Profit decreased by -37.487 euro, from 144.837 euro in 2023, to 106.540 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 - Victoria Oil Srl - CUI 22636530

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 108.628 131.359 127.621 125.707 125.719 123.378 191.967 256.225 310.584 352.360
Current Assets 71.300 70.956 85.617 88.513 105.550 141.030 97.626 121.781 124.155 139.809
Inventories 7.268 8.879 9.306 8.144 12.187 15.905 2.770 4.362 3.988 7.999
Receivables 63.766 61.924 74.742 78.088 84.815 98.135 87.306 111.492 111.952 120.304
Cash 266 153 1.568 2.282 8.548 26.990 7.551 5.927 8.215 11.506
Shareholders Funds 88.689 60.289 74.170 117.234 103.829 175.388 214.116 218.242 362.417 383.206
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 83.682 142.027 139.067 96.986 127.441 90.870 77.626 159.764 72.672 108.963
Income in Advance 7.557 0 0 0 0 -1.700 -2.149 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 "4671 - 4671"
CAEN Financial Year 4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 139.809 euro in 2024 which includes Inventories of 7.999 euro, Receivables of 120.304 euro and cash availability of 11.506 euro.
The company's Equity was valued at 383.206 euro, while total Liabilities amounted to 108.963 euro. Equity increased by 22.815 euro, from 362.417 euro in 2023, to 383.206 in 2024.

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