Financial results - VIKAR CONT S.R.L.

Financial Summary - Vikar Cont S.r.l.
Unique identification code: 14292681
Registration number: J08/1168/2001
Nace: 6920
Sales - Ron
89.203
Net Profit - Ron
24.403
Employees
2
Open Account
Company Vikar Cont S.r.l. with Fiscal Code 14292681 recorded a turnover of 2024 of 89.203, with a net profit of 24.403 and having an average number of employees of 2. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vikar Cont S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.083 45.911 43.655 47.864 54.242 51.306 57.619 60.681 80.638 89.203
Total Income - EUR 19.083 45.911 43.655 49.543 58.532 51.306 57.619 86.093 84.747 90.400
Total Expenses - EUR 11.322 13.409 16.747 24.634 29.031 25.896 35.152 62.931 78.860 64.254
Gross Profit/Loss - EUR 7.761 32.501 26.907 24.909 29.502 25.410 22.467 23.162 5.887 26.146
Net Profit/Loss - EUR 7.188 32.042 26.415 24.423 28.954 25.027 22.011 22.433 5.248 24.403
Employees 2 2 2 3 2 1 1 1 2 2
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 11.2%, from 80.638 euro in the year 2023, to 89.203 euro in 2024. The Net Profit increased by 19.184 euro, from 5.248 euro in 2023, to 24.403 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 - Vikar Cont S.r.l. - CUI 14292681

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.583 73.641 92.217 87.550 83.110 25.535 22.225 34.304 40.928 29.083
Current Assets 50.665 28.083 50.121 69.836 72.485 67.986 9.919 30.954 18.292 42.850
Inventories 0 338 117 520 0 405 0 0 1.683 426
Receivables 42.443 26.615 30.085 33.913 40.596 33.574 5.377 28.800 8.406 28.778
Cash 8.222 1.131 19.919 35.403 31.889 34.007 4.542 2.155 8.203 13.621
Shareholders Funds 68.667 100.009 124.731 142.341 142.452 85.809 26.398 22.488 6.441 24.776
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 582 1.716 17.607 15.045 13.305 8.077 6.204 43.160 53.837 48.318
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 42.850 euro in 2024 which includes Inventories of 426 euro, Receivables of 28.778 euro and cash availability of 13.621 euro.
The company's Equity was valued at 24.776 euro, while total Liabilities amounted to 48.318 euro. Equity increased by 18.372 euro, from 6.441 euro in 2023, to 24.776 in 2024.

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