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Financial results - VILMAT ANV DISTRIBUTIONS SRL

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Financial Summary - Vilmat Anv Distributions Srl
Unique identification code: 37649350
Registration number: J17/872/2017
Nace: 4752
Sales - Ron
406.038
Net Profit - Ron
5.031
Employees
4
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Company Vilmat Anv Distributions Srl with Fiscal Code 37649350 recorded a turnover of 2024 of 406.038, with a net profit of 5.031 and having an average number of employees of 4. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vilmat Anv Distributions Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 247.025 345.396 316.922 369.449 418.823 394.743 406.038
Total Income - EUR - - 0 248.959 349.099 322.476 377.985 421.426 397.063 408.677
Total Expenses - EUR - - 180 240.033 334.441 297.911 340.213 378.392 455.526 402.683
Gross Profit/Loss - EUR - - -180 8.926 14.658 24.565 37.772 43.035 -58.463 5.994
Net Profit/Loss - EUR - - -180 6.437 11.783 21.871 34.648 40.196 -61.700 5.031
Employees - - 1 4 5 4 5 5 4 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 3.4%, from 394.743 euro in the year 2023, to 406.038 euro in 2024. The Net Profit increased by 5.031 euro, from 0 euro in 2023, to 5.031 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 - Vilmat Anv Distributions Srl - CUI 37649350

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 628 1.717 3.000 7.364 7.366 23.484 19.161 15.285
Current Assets - - 177 57.866 93.062 109.343 136.700 179.013 81.397 86.795
Inventories - - 14 47.921 59.983 76.808 116.256 161.720 61.042 63.657
Receivables - - 105 6.943 14.657 24.470 14.084 14.053 10.834 9.595
Cash - - 58 3.002 18.422 8.066 6.359 3.240 9.520 13.542
Shareholders Funds - - -136 6.304 17.964 39.495 67.708 108.114 42.467 43.701
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 941 53.279 78.097 77.212 76.358 84.042 49.842 52.227
Income in Advance - - 0 0 0 0 0 10.342 8.248 6.152
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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 86.795 euro in 2024 which includes Inventories of 63.657 euro, Receivables of 9.595 euro and cash availability of 13.542 euro.
The company's Equity was valued at 43.701 euro, while total Liabilities amounted to 52.227 euro. Equity increased by 1.471 euro, from 42.467 euro in 2023, to 43.701 in 2024. The Debt Ratio was 51.2% in the year 2024.
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