Company Vije Srl-D with Fiscal Code 35313124
recorded a turnover of 2024 of
6.354,
with a net profit of
879
and having an average number of employees of
- .
The company operates in the field of Activităţi de alimentaţie (catering) pentru evenimente having the NACE code 5621.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vije Srl-D
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
13.958
9.378
20.724
32.264
17.254
15.123
3.594
5.283
6.354
Total Income - EUR
-
13.958
9.378
20.724
32.264
17.254
15.123
3.594
5.283
6.703
Total Expenses - EUR
-
13.297
9.190
16.527
28.119
17.791
15.095
5.331
4.735
5.661
Gross Profit/Loss - EUR
-
661
188
4.197
4.145
-537
28
-1.737
548
1.042
Net Profit/Loss - EUR
-
242
-93
3.575
3.514
-1.041
-409
-1.841
462
879
Employees
-
1
1
0
1
1
1
1
0
0
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 20.9%, from 5.283 euro in the year 2023, to 6.354 euro in 2024.
The Net Profit increased by 420 euro, from 462 euro in 2023, to 879 in the last year.
Check the financial reports for the company - Vije Srl-D
Financial Rating - VIJE SRL-D
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Financial Rating
Payment Limits - Vije Srl-D
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Prob. of insolvency - Vije Srl-D
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Insolvency Probability
Financial Reports - Vije Srl-D
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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 -
Vije Srl-D - CUI 35313124
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
0
0
0
0
0
0
0
Current Assets
-
12.723
15.067
22.381
23.026
36.213
28.729
30.891
33.104
33.939
Inventories
-
12.488
14.980
22.271
22.095
33.015
28.144
30.177
32.538
32.197
Receivables
-
0
0
0
436
1.362
543
661
395
429
Cash
-
236
87
109
494
1.836
42
53
171
1.313
Shareholders Funds
-
287
188
3.760
7.202
6.024
5.481
3.657
4.108
3.145
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
12.437
14.879
18.621
15.824
30.190
23.248
27.234
28.996
30.794
Income in Advance
-
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
"5621 - 5621"
CAEN Financial Year
5621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
33.939 euro in 2024 which includes Inventories of
32.197 euro, Receivables of
429 euro and cash availability of
1.313 euro.
The company's Equity was valued at
3.145 euro, while total Liabilities amounted to
30.794 euro.
Equity decreased by -940 euro, from 4.108 euro in 2023, to 3.145 in 2024.
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