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Financial results - VIODOR COMPANY S.R.L.

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Financial Summary - Viodor Company S.r.l.
Unique identification code: 21186080
Registration number: J28/173/2007
Nace: 5630
Sales - Ron
479.989
Net Profit - Ron
65.045
Employees
15
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Company Viodor Company S.r.l. with Fiscal Code 21186080 recorded a turnover of 2024 of 479.989, with a net profit of 65.045 and having an average number of employees of 15. The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Viodor Company S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 647.639 855.017 465.951 396.637 411.169 23.833 213.159 510.333 639.639 479.989
Total Income - EUR 711.220 878.050 460.906 420.217 416.554 39.516 464.499 676.976 654.514 499.346
Total Expenses - EUR 701.603 781.926 391.195 316.501 275.845 92.838 265.065 357.256 359.381 421.912
Gross Profit/Loss - EUR 9.617 96.123 69.711 103.717 140.708 -53.323 199.434 319.720 295.133 77.434
Net Profit/Loss - EUR 7.902 82.000 58.094 99.587 136.584 -53.526 196.392 314.857 288.720 65.045
Employees 26 36 16 14 14 11 8 11 12 15
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 -24.5%, from 639.639 euro in the year 2023, to 479.989 euro in 2024. The Net Profit decreased by -222.062 euro, from 288.720 euro in 2023, to 65.045 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Viodor Company S.r.l. - CUI 21186080

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 271.859 365.953 347.296 397.590 655.234 849.633 907.670 1.013.547 1.204.899 1.268.333
Current Assets 65.035 75.817 30.806 67.863 54.157 92.493 182.395 215.772 206.898 204.174
Inventories 29.232 13.973 7.594 12.904 15.685 28.798 38.246 75.066 53.329 50.390
Receivables 18.296 29.157 11.638 8.979 22.323 27.000 46.948 67.495 84.668 38.110
Cash 17.507 32.687 11.574 45.979 16.149 36.695 97.201 73.212 68.901 115.675
Shareholders Funds 54.404 86.626 143.253 240.211 383.678 322.879 512.110 711.158 964.560 1.021.716
Social Capital 45 45 44 43 33.759 33.119 32.385 32.485 32.387 32.206
Debts 282.490 355.145 234.848 225.243 325.713 619.248 577.955 518.162 447.237 451.270
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 "5630 - 5630"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 204.174 euro in 2024 which includes Inventories of 50.390 euro, Receivables of 38.110 euro and cash availability of 115.675 euro.
The company's Equity was valued at 1.021.716 euro, while total Liabilities amounted to 451.270 euro. Equity increased by 62.547 euro, from 964.560 euro in 2023, to 1.021.716 in 2024.
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