Company Vim Carepair S.r.l. with Fiscal Code 37916717
recorded a turnover of 2024 of
123.683,
with a net profit of
1.932
and having an average number of employees of
2.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vim Carepair S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
20.794
76.475
52.745
68.402
101.878
112.922
123.683
Total Income - EUR
-
-
0
31.025
76.475
52.745
93.165
114.045
192.041
149.581
Total Expenses - EUR
-
-
81
47.731
91.682
64.422
79.825
99.459
165.768
144.384
Gross Profit/Loss - EUR
-
-
-81
-16.705
-15.208
-11.677
13.340
14.585
26.273
5.197
Net Profit/Loss - EUR
-
-
-81
-16.913
-15.973
-12.196
12.616
13.451
24.384
1.932
Employees
-
-
0
2
3
2
1
2
1
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 10.1%, from 112.922 euro in the year 2023, to 123.683 euro in 2024.
The Net Profit decreased by -22.316 euro, from 24.384 euro in 2023, to 1.932 in the last year.
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Financial Rating - VIM CAREPAIR S.R.L.
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Financial Rating
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Prob. of insolvency - Vim Carepair S.r.l.
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Insolvency Probability
Financial Reports - Vim Carepair S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vim Carepair S.r.l. - CUI 37916717
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
12.940
13.024
20.531
16.314
27.684
22.055
21.853
Current Assets
-
-
72
12.029
19.286
33.225
53.259
63.142
27.784
37.156
Inventories
-
-
0
7.672
10.131
23.316
37.272
49.043
12.635
16.908
Receivables
-
-
0
358
8.821
9.639
13.827
12.665
12.031
13.915
Cash
-
-
72
4.000
334
270
2.160
1.433
3.118
6.333
Shareholders Funds
-
-
-37
-16.907
-32.552
-44.130
-30.536
-17.180
7.256
9.147
Social Capital
-
-
44
86
84
83
81
81
81
80
Debts
-
-
109
19.427
42.847
76.289
78.991
86.821
21.463
28.861
Income in Advance
-
-
0
22.449
22.015
21.597
21.118
21.184
21.120
21.002
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
37.156 euro in 2024 which includes Inventories of
16.908 euro, Receivables of
13.915 euro and cash availability of
6.333 euro.
The company's Equity was valued at
9.147 euro, while total Liabilities amounted to
28.861 euro.
Equity increased by 1.932 euro, from 7.256 euro in 2023, to 9.147 in 2024.
The Debt Ratio was 48.9% in the year 2024.
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