Financial results - VIO - FLOR PRODSERVCOM S.R.L.

Financial Summary - Vio - Flor Prodservcom S.r.l.
Unique identification code: 8692616
Registration number: J40/6394/1996
Nace: 4639
Sales - Ron
3.102.206
Net Profit - Ron
44.070
Employees
13
Open Account
Company Vio - Flor Prodservcom S.r.l. with Fiscal Code 8692616 recorded a turnover of 2024 of 3.102.206, with a net profit of 44.070 and having an average number of employees of 13. The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vio - Flor Prodservcom S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.684.330 3.199.539 3.637.227 3.853.516 3.483.882 3.708.207 2.428.108 2.736.161 3.113.277 3.102.206
Total Income - EUR 2.684.331 3.199.912 3.637.762 3.853.624 3.486.445 3.708.282 2.438.130 2.747.379 3.134.210 3.109.854
Total Expenses - EUR 2.913.703 3.269.174 3.624.158 3.811.852 3.473.323 3.671.975 2.409.196 2.698.694 3.091.521 3.058.527
Gross Profit/Loss - EUR -229.372 -69.262 13.604 41.772 13.121 36.307 28.934 48.686 42.690 51.327
Net Profit/Loss - EUR -229.372 -69.262 12.579 41.772 10.215 30.822 24.026 40.530 35.765 44.070
Employees 15 16 16 16 16 15 15 13 13 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 increased by 0.2%, from 3.113.277 euro in the year 2023, to 3.102.206 euro in 2024. The Net Profit increased by 8.505 euro, from 35.765 euro in 2023, to 44.070 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vio - Flor Prodservcom S.r.l. - CUI 8692616

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 58.667 24.216 10.924 35.868 27.285 274.161 264.026 252.419 255.155 263.312
Current Assets 779.125 667.500 766.161 865.290 1.056.904 1.067.768 1.263.648 1.105.785 520.017 419.112
Inventories 234.966 400.051 427.897 485.650 772.721 671.086 1.172.594 806.938 456.286 296.896
Receivables 301.202 250.229 299.835 344.368 275.045 41.840 75.211 88.806 35.055 96.692
Cash 242.957 17.221 38.429 35.271 9.138 354.842 15.843 210.041 28.676 25.524
Shareholders Funds 15.156 -54.260 -40.780 1.432 11.619 47.076 70.058 52.697 54.241 98.008
Social Capital 45 45 44 43 42 10.337 10.108 10.139 10.108 10.052
Debts 822.635 745.977 817.864 899.725 1.072.569 1.294.853 1.457.616 1.305.507 720.930 584.416
Income in Advance 0 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 "4639 - 4639"
CAEN Financial Year 4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 419.112 euro in 2024 which includes Inventories of 296.896 euro, Receivables of 96.692 euro and cash availability of 25.524 euro.
The company's Equity was valued at 98.008 euro, while total Liabilities amounted to 584.416 euro. Equity increased by 44.070 euro, from 54.241 euro in 2023, to 98.008 in 2024.

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