Financial results - VIKING OFFICE SERVICE CENTER S.R.L.

Financial Summary - Viking Office Service Center S.r.l.
Unique identification code: 22224777
Registration number: J2008001801127
Nace: 7020
Sales - Ron
7.913.009
Net Profit - Ron
288.990
Employees
249
Open Account
Company Viking Office Service Center S.r.l. with Fiscal Code 22224777 recorded a turnover of 2024 of 7.913.009, with a net profit of 288.990 and having an average number of employees of 249. 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 - Viking Office Service Center S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.045.084 9.424.302 8.927.678 8.447.370 8.840.747 8.638.939 8.613.476 7.514.708 8.566.970 7.913.009
Total Income - EUR 10.137.372 9.498.489 9.212.643 8.706.091 9.123.117 8.666.809 8.687.235 7.609.055 8.664.256 7.963.615
Total Expenses - EUR 9.609.697 9.010.897 8.581.744 8.183.104 8.537.795 8.277.010 8.713.345 7.299.469 8.309.544 7.623.746
Gross Profit/Loss - EUR 527.674 487.592 630.898 522.987 585.322 389.800 -26.110 309.585 354.712 339.869
Net Profit/Loss - EUR 311.415 402.359 535.124 442.054 500.753 344.015 -100.547 266.001 299.988 288.990
Employees 477 476 422 377 390 393 350 265 274 249
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 -7.1%, from 8.566.970 euro in the year 2023, to 7.913.009 euro in 2024. The Net Profit decreased by -9.322 euro, from 299.988 euro in 2023, to 288.990 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Viking Office Service Center S.r.l. - CUI 22224777

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 469.880 357.192 225.861 135.808 142.560 116.566 72.178 58.378 305.418 346.287
Current Assets 4.917.523 5.216.647 5.624.546 6.156.970 5.121.524 3.142.831 2.449.195 2.804.883 2.606.722 2.667.027
Inventories 5.962 2.975 1.860 1.388 1.548 2.710 597 2.251 1.249 2.351
Receivables 770.456 1.191.451 4.972.072 5.440.402 4.070.911 1.416.169 1.745.050 2.299.528 2.156.438 2.043.831
Cash 4.141.106 4.022.221 650.615 715.180 1.049.065 1.723.952 703.548 503.104 449.035 620.845
Shareholders Funds 4.429.550 4.786.734 5.240.880 5.586.754 4.700.903 2.617.324 2.006.444 2.278.670 2.105.192 2.101.741
Social Capital 4.241.237 4.197.983 4.126.967 4.051.230 3.972.774 1.558.984 1.524.412 1.529.141 1.524.504 1.515.984
Debts 1.133.310 902.689 727.806 794.919 710.894 769.104 641.993 714.965 883.824 964.298
Income in Advance 0 0 0 0 0 0 0 2.122 2.122 2.135
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 2.667.027 euro in 2024 which includes Inventories of 2.351 euro, Receivables of 2.043.831 euro and cash availability of 620.845 euro.
The company's Equity was valued at 2.101.741 euro, while total Liabilities amounted to 964.298 euro. Equity increased by 8.315 euro, from 2.105.192 euro in 2023, to 2.101.741 in 2024. The Debt Ratio was 31.4% in the year 2024.

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