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Financial results - VIO & MAR DESIGN CONSTRUCT SRL

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Financial Summary - Vio & Mar Design Construct Srl
Unique identification code: 37713500
Registration number: J40/8638/2017
Nace: 4332
Sales - Ron
32.319
Net Profit - Ron
-2.752
Employees
2
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Company Vio & Mar Design Construct Srl with Fiscal Code 37713500 recorded a turnover of 2024 of 32.319, with a net profit of -2.752 and having an average number of employees of 2. The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vio & Mar Design Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 7.889 27.925 55.881 67.616 39.278 31.309 29.013 32.319
Total Income - EUR - - 7.889 30.866 55.881 67.616 39.459 36.378 29.014 42.372
Total Expenses - EUR - - 5.027 22.943 44.756 70.967 47.076 30.511 39.641 44.694
Gross Profit/Loss - EUR - - 2.862 7.922 11.125 -3.351 -7.618 5.867 -10.627 -2.322
Net Profit/Loss - EUR - - 2.626 6.996 9.447 -4.022 -8.004 5.505 -10.892 -2.752
Employees - - 0 0 0 0 0 0 2 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 12.0%, from 29.013 euro in the year 2023, to 32.319 euro in 2024.
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 - Vio & Mar Design Construct Srl - CUI 37713500

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 27 2.848 1.648 1.278 0 0 0 0
Current Assets - - 7.435 6.769 27.719 41.979 39.992 50.044 50.349 42.275
Inventories - - 5.402 115 26.027 37.653 33.813 43.661 45.973 39.687
Receivables - - 0 2.962 899 334 4.178 3.429 2.346 816
Cash - - 2.033 3.692 794 3.991 2.001 2.954 2.030 1.772
Shareholders Funds - - 2.669 9.617 18.877 14.498 6.172 11.696 768 -1.988
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 3.816 2.579 15.922 36.588 33.866 38.814 49.647 46.171
Income in Advance - - 1.861 193 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 "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 42.275 euro in 2024 which includes Inventories of 39.687 euro, Receivables of 816 euro and cash availability of 1.772 euro.
The company's Equity was valued at -1.988 euro, while total Liabilities amounted to 46.171 euro. Equity decreased by -2.752 euro, from 768 euro in 2023, to -1.988 in 2024.
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