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Financial results - VID COMSERV SRL

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Financial Summary - Vid Comserv Srl
Unique identification code: 7607094
Registration number: J1995001501128
Nace: 4730
Sales - Ron
1.004.795
Net Profit - Ron
11.466
Employees
15
Open Account
Company Vid Comserv Srl with Fiscal Code 7607094 recorded a turnover of 2024 of 1.004.795, with a net profit of 11.466 and having an average number of employees of 15. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vid Comserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 875.701 919.955 1.104.987 1.093.429 778.569 955.994 1.123.073 975.477 1.004.795
Total Income - EUR 0 875.701 919.955 1.105.871 1.097.313 791.523 969.422 1.126.934 975.636 1.016.754
Total Expenses - EUR 0 760.633 801.398 1.043.826 1.078.052 821.205 965.019 1.124.755 1.003.756 1.004.688
Gross Profit/Loss - EUR 0 115.068 118.558 62.045 19.261 -29.682 4.404 2.179 -28.120 12.066
Net Profit/Loss - EUR 0 96.658 101.313 56.236 14.049 -29.784 4.316 2.003 -28.120 11.466
Employees 0 0 22 23 24 21 21 18 18 15
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 3.6%, from 975.477 euro in the year 2023, to 1.004.795 euro in 2024. The Net Profit increased by 11.466 euro, from 0 euro in 2023, to 11.466 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vid Comserv Srl - CUI 7607094

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 479.359 475.066 516.023 488.134 457.375 412.266 385.169 389.668 388.320
Current Assets 0 258.772 280.513 146.294 139.815 84.590 111.266 103.809 91.594 79.093
Inventories 0 60.016 61.968 37.700 35.836 29.052 38.453 40.699 24.398 30.665
Receivables 0 181.762 193.143 105.689 100.484 53.602 53.845 53.512 55.000 30.279
Cash 0 16.993 25.402 2.905 3.495 1.937 18.969 9.598 12.195 18.149
Shareholders Funds 0 390.039 483.017 530.389 481.485 401.790 397.803 391.916 353.510 353.953
Social Capital 0 6.680 6.567 6.447 6.322 6.202 9.703 9.733 9.704 9.650
Debts 0 348.091 272.563 131.928 146.465 140.175 126.200 99.741 128.519 113.860
Income in Advance 0 0 0 0 0 0 3.625 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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 79.093 euro in 2024 which includes Inventories of 30.665 euro, Receivables of 30.279 euro and cash availability of 18.149 euro.
The company's Equity was valued at 353.953 euro, while total Liabilities amounted to 113.860 euro. Equity increased by 2.419 euro, from 353.510 euro in 2023, to 353.953 in 2024.
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