Financial results - VIOFAST CURIER SRL

Financial Summary - Viofast Curier Srl
Unique identification code: 16146305
Registration number: J2004000162380
Nace: 5320
Sales - Ron
1.207.116
Net Profit - Ron
2.102
Employees
46
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Company Viofast Curier Srl with Fiscal Code 16146305 recorded a turnover of 2024 of 1.207.116, with a net profit of 2.102 and having an average number of employees of 46. The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Viofast Curier Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 458.238 566.854 604.018 526.476 620.207 782.249 800.371 896.705 1.066.864 1.207.116
Total Income - EUR 458.244 567.579 609.230 527.261 626.561 782.389 809.631 905.679 1.073.671 1.260.158
Total Expenses - EUR 452.593 562.460 598.993 516.848 614.330 722.162 794.978 888.830 1.067.951 1.255.053
Gross Profit/Loss - EUR 5.651 5.119 10.237 10.413 12.231 60.227 14.653 16.849 5.721 5.104
Net Profit/Loss - EUR 4.300 4.300 5.213 5.140 5.966 52.962 7.524 8.231 3.638 2.102
Employees 54 61 59 51 48 44 39 38 44 46
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 13.8%, from 1.066.864 euro in the year 2023, to 1.207.116 euro in 2024. The Net Profit decreased by -1.515 euro, from 3.638 euro in 2023, to 2.102 in the last year.
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 - Viofast Curier Srl - CUI 16146305

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.267 78.934 100.332 130.248 133.017 152.699 158.138 132.867 167.343 182.772
Current Assets 72.011 79.801 47.260 53.641 59.438 72.364 84.863 78.374 86.151 111.898
Inventories 13.504 26.145 6.084 16.856 3.905 0 12.947 13.230 3.775 2.933
Receivables 53.316 53.086 37.921 30.391 44.899 65.550 55.322 58.757 64.243 96.816
Cash 5.191 570 3.254 6.393 10.634 6.814 16.595 6.386 18.132 12.149
Shareholders Funds 22.708 22.520 23.124 22.852 28.375 80.799 74.402 75.317 70.520 68.611
Social Capital 326 323 317 441 432 424 414 416 414 412
Debts 87.013 150.459 124.467 165.324 164.270 144.451 168.781 136.108 185.099 240.873
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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 111.898 euro in 2024 which includes Inventories of 2.933 euro, Receivables of 96.816 euro and cash availability of 12.149 euro.
The company's Equity was valued at 68.611 euro, while total Liabilities amounted to 240.873 euro. Equity decreased by -1.515 euro, from 70.520 euro in 2023, to 68.611 in 2024.

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