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Financial results - VIKEND GAS CONSULT S.R.L.

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Financial Summary - Vikend Gas Consult S.r.l.
Unique identification code: 41134549
Registration number: J2019000443197
Nace: 4322
Sales - Ron
127.651
Net Profit - Ron
12.564
Employees
4
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Company Vikend Gas Consult S.r.l. with Fiscal Code 41134549 recorded a turnover of 2024 of 127.651, with a net profit of 12.564 and having an average number of employees of 4. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vikend Gas Consult S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 20.009 56.433 103.646 84.894 86.086 127.651
Total Income - EUR - - - - 30.806 66.884 111.588 95.336 98.016 145.528
Total Expenses - EUR - - - - 23.942 63.423 108.751 87.480 87.926 129.775
Gross Profit/Loss - EUR - - - - 6.864 3.461 2.837 7.856 10.090 15.754
Net Profit/Loss - EUR - - - - 6.658 2.917 1.887 7.106 9.401 12.564
Employees - - - - 2 3 4 3 5 4
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 49.1%, from 86.086 euro in the year 2023, to 127.651 euro in 2024. The Net Profit increased by 3.216 euro, from 9.401 euro in 2023, to 12.564 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Vikend Gas Consult S.r.l. - CUI 41134549

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 17.244 20.372 16.057 12.914 18.872 54.609
Current Assets - - - - 19.803 36.868 32.417 57.526 128.408 106.674
Inventories - - - - 1.379 30.645 20.668 43.217 96.644 78.964
Receivables - - - - 10.193 1.871 6.465 9.889 17.822 7.735
Cash - - - - 8.231 4.351 5.284 4.420 3.834 9.923
Shareholders Funds - - - - 6.701 9.491 11.167 18.308 27.653 40.063
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 3.109 28.501 22.133 39.902 110.057 114.314
Income in Advance - - - - 27.238 19.248 15.174 12.231 9.569 6.906
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 106.674 euro in 2024 which includes Inventories of 78.964 euro, Receivables of 7.735 euro and cash availability of 9.923 euro.
The company's Equity was valued at 40.063 euro, while total Liabilities amounted to 114.314 euro. Equity increased by 12.564 euro, from 27.653 euro in 2023, to 40.063 in 2024. The Debt Ratio was 70.9% in the year 2024.
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