Company Vilscom Srl with Fiscal Code 13974869
recorded a turnover of 2024 of
1.805.304,
with a net profit of
145.142
and having an average number of employees of
13.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vilscom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.257.759
894.154
939.956
887.659
977.934
2.107.043
1.084.651
1.449.517
1.910.575
1.805.304
Total Income - EUR
1.278.511
916.702
963.220
937.490
979.665
2.116.175
1.086.502
1.461.013
1.912.116
1.867.790
Total Expenses - EUR
1.059.974
806.215
820.413
733.297
795.368
1.792.909
1.041.334
1.300.128
1.640.044
1.690.020
Gross Profit/Loss - EUR
218.538
110.487
142.808
204.194
184.297
323.266
45.168
160.885
272.072
177.771
Net Profit/Loss - EUR
189.233
90.861
110.641
194.731
174.520
293.872
32.264
130.190
226.380
145.142
Employees
17
17
15
15
11
15
16
8
8
13
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 -5.0%, from 1.910.575 euro in the year 2023, to 1.805.304 euro in 2024.
The Net Profit decreased by -79.974 euro, from 226.380 euro in 2023, to 145.142 in the last year.
Check the financial reports for the company - Vilscom Srl
Financial Rating - VILSCOM SRL
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Prob. of insolvency - Vilscom Srl
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Financial Reports - Vilscom Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.370.199 euro in 2024 which includes Inventories of
596.496 euro, Receivables of
683.540 euro and cash availability of
90.163 euro.
The company's Equity was valued at
378.472 euro, while total Liabilities amounted to
1.414.624 euro.
Equity decreased by -79.984 euro, from 461.032 euro in 2023, to 378.472 in 2024.
The Debt Ratio was 67.0% in the year 2024.
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