Financial results - VIMA ACTIV INTERTRANS SRL

Financial Summary - Vima Activ Intertrans Srl
Unique identification code: 36103490
Registration number: J24/680/2016
Nace: 4941
Sales - Ron
580.662
Net Profit - Ron
48
Employees
6
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Company Vima Activ Intertrans Srl with Fiscal Code 36103490 recorded a turnover of 2024 of 580.662, with a net profit of 48 and having an average number of employees of 6. 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 - Vima Activ Intertrans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 0 0 132.218 454.516 851.145 587.639 788.188 580.662
Total Income - EUR - 0 0 0 134.046 454.516 851.145 610.090 788.188 587.656
Total Expenses - EUR - 1.788 0 0 123.153 424.310 820.365 588.948 753.861 587.312
Gross Profit/Loss - EUR - -1.788 0 0 10.893 30.206 30.780 21.142 34.327 344
Net Profit/Loss - EUR - -1.788 0 0 9.571 25.661 22.439 15.041 25.055 48
Employees - 0 0 0 2 6 9 8 7 6
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 -25.9%, from 788.188 euro in the year 2023, to 580.662 euro in 2024. The Net Profit decreased by -24.867 euro, from 25.055 euro in 2023, to 48 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vima Activ Intertrans Srl - CUI 36103490

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 39.545 81.891 56.784 63.031 50.784 65.980
Current Assets - 17 8 8 25.451 37.539 53.541 68.958 170.837 141.072
Inventories - 0 0 0 0 0 0 0 0 15.580
Receivables - 0 0 0 24.634 29.158 38.911 60.159 153.460 114.639
Cash - 17 8 8 817 8.380 14.630 8.799 17.377 10.853
Shareholders Funds - -1.743 -1.714 -1.682 7.921 33.432 55.129 70.341 95.183 94.700
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.760 1.722 1.690 57.074 85.997 55.196 61.648 126.438 112.353
Income in Advance - 0 0 0 0 0 0 0 0 0
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 141.072 euro in 2024 which includes Inventories of 15.580 euro, Receivables of 114.639 euro and cash availability of 10.853 euro.
The company's Equity was valued at 94.700 euro, while total Liabilities amounted to 112.353 euro. Equity increased by 48 euro, from 95.183 euro in 2023, to 94.700 in 2024.

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