Financial results - VIO - TOP SRL

Financial Summary - Vio - Top Srl
Unique identification code: 11799060
Registration number: J1999004967402
Nace: 7112
Sales - Ron
994.019
Net Profit - Ron
73.037
Employees
23
Open Account
Company Vio - Top Srl with Fiscal Code 11799060 recorded a turnover of 2024 of 994.019, with a net profit of 73.037 and having an average number of employees of 23. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vio - Top Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 601.370 245.917 265.769 592.833 569.449 1.276.759 929.871 1.761.151 1.423.777 994.019
Total Income - EUR 699.009 288.120 329.629 513.553 623.414 1.357.943 968.484 1.787.222 1.562.913 1.030.010
Total Expenses - EUR 599.595 572.739 489.882 450.138 560.807 845.624 884.577 1.216.904 1.332.726 943.714
Gross Profit/Loss - EUR 99.414 -284.619 -160.253 63.415 62.607 512.318 83.908 570.317 230.187 86.295
Net Profit/Loss - EUR 97.405 -284.619 -161.080 57.424 56.878 503.593 83.908 521.024 192.759 73.037
Employees 31 22 21 17 18 25 27 25 25 23
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 -29.8%, from 1.423.777 euro in the year 2023, to 994.019 euro in 2024. The Net Profit decreased by -118.644 euro, from 192.759 euro in 2023, to 73.037 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vio - Top Srl - CUI 11799060

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40.854 71.779 55.358 54.199 76.281 58.840 107.570 84.563 51.574 39.416
Current Assets 3.173.633 2.847.461 1.754.258 1.699.837 1.776.991 2.182.207 2.169.375 2.636.114 2.691.425 1.767.294
Inventories 602.727 601.827 621.941 517.131 535.607 591.632 605.910 606.720 688.292 208.139
Receivables 2.041.858 1.428.996 812.927 724.000 803.578 830.236 951.321 982.253 715.565 580.146
Cash 529.048 816.639 319.391 458.707 437.806 760.339 612.143 1.047.141 1.287.568 979.009
Shareholders Funds 2.630.378 2.318.932 1.622.783 1.650.426 1.675.342 2.034.711 2.073.497 2.344.439 2.463.375 1.712.324
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 608.625 621.328 203.114 124.997 196.544 228.415 227.728 380.862 281.226 101.940
Income in Advance 115 398 218 1.440 3.578 2.463 1.423 439 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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.767.294 euro in 2024 which includes Inventories of 208.139 euro, Receivables of 580.146 euro and cash availability of 979.009 euro.
The company's Equity was valued at 1.712.324 euro, while total Liabilities amounted to 101.940 euro. Equity decreased by -737.283 euro, from 2.463.375 euro in 2023, to 1.712.324 in 2024.

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