Financial results - VICTORIA SERV SRL

Financial Summary - Victoria Serv Srl
Unique identification code: 21185793
Registration number: J2007000342260
Nace: 7020
Sales - Ron
99.100
Net Profit - Ron
29.427
Employees
1
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Company Victoria Serv Srl with Fiscal Code 21185793 recorded a turnover of 2024 of 99.100, with a net profit of 29.427 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 173.111 178.542 72.267 54.025 82.172 55.068 108.724 208.641 99.674 99.100
Total Income - EUR 174.424 186.890 73.487 56.710 82.204 55.068 108.724 212.707 135.333 100.217
Total Expenses - EUR 129.708 148.965 65.635 69.284 85.142 43.045 96.144 174.032 120.553 66.157
Gross Profit/Loss - EUR 44.716 37.925 7.852 -12.575 -2.938 12.023 12.579 38.675 14.780 34.059
Net Profit/Loss - EUR 39.074 32.079 2.218 -13.028 -3.760 11.479 11.619 37.016 13.720 29.427
Employees 1 1 2 2 2 1 2 2 1 1
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 0.0%, from 99.674 euro in the year 2023, to 99.100 euro in 2024. The Net Profit increased by 15.784 euro, from 13.720 euro in 2023, to 29.427 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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VICTORIA SERV SRL

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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 Serv Srl - CUI 21185793

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 29.021 21.544 107.419 93.760 80.483 45.520 40.601 37.090 36.317 28.921
Current Assets 111.810 42.973 29.769 25.235 21.122 17.747 34.742 32.929 26.795 59.287
Inventories 0 10.113 2.872 661 50 569 784 3.727 1.834 1.141
Receivables 110.905 19.466 13.750 15.686 14.643 13.886 17.292 18.050 23.342 55.041
Cash 905 13.394 13.147 8.887 6.429 3.292 16.666 11.152 1.620 3.105
Shareholders Funds 123.327 22.344 24.183 10.711 6.744 18.096 29.313 43.505 12.177 41.536
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 17.505 42.174 113.004 108.284 94.861 45.171 46.030 26.514 50.936 46.673
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 59.287 euro in 2024 which includes Inventories of 1.141 euro, Receivables of 55.041 euro and cash availability of 3.105 euro.
The company's Equity was valued at 41.536 euro, while total Liabilities amounted to 46.673 euro. Equity increased by 29.427 euro, from 12.177 euro in 2023, to 41.536 in 2024.

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