Financial results - VIOLET MADI SERV SRL

Financial Summary - Violet Madi Serv Srl
Unique identification code: 36203820
Registration number: J2016008308406
Nace: 9522
Sales - Ron
59.795
Net Profit - Ron
1.689
Employees
1
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Company Violet Madi Serv Srl with Fiscal Code 36203820 recorded a turnover of 2024 of 59.795, with a net profit of 1.689 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Repararea și întreținerea dispozitivelor de uz gospodăresc şi a echipamentelor pentru casă şi grădină; CAEN Ver.2: Repararea dispozitivelor de uz gospodaresc si a echipamentelor pentru casa si gradina; having the NACE code 9522.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Violet Madi Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 3.043 8.516 21.323 32.247 30.417 44.644 59.563 59.666 59.795
Total Income - EUR - 3.043 8.516 21.323 32.354 30.480 45.768 59.984 62.015 61.222
Total Expenses - EUR - 918 8.985 13.495 21.276 25.196 28.635 36.888 46.336 58.611
Gross Profit/Loss - EUR - 2.125 -469 7.828 11.078 5.285 17.132 23.096 15.679 2.611
Net Profit/Loss - EUR - 2.034 -581 7.615 10.755 5.004 16.676 22.512 15.133 1.689
Employees - 0 1 1 1 1 1 1 1 1
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 0.8%, from 59.666 euro in the year 2023, to 59.795 euro in 2024. The Net Profit decreased by -13.360 euro, from 15.133 euro in 2023, to 1.689 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 - Violet Madi Serv Srl - CUI 36203820

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 48 0 6.303 4.496 16.071 10.938 6.018 3.003 556
Current Assets - 2.097 3.113 10.214 14.274 7.900 17.137 31.763 22.795 18.065
Inventories - 0 2.081 8.940 12.161 7.015 12.295 18.083 19.195 16.969
Receivables - 0 760 248 82 93 906 13.032 1.235 869
Cash - 2.097 272 1.026 2.031 792 3.937 647 2.365 227
Shareholders Funds - 2.078 1.462 7.666 12.750 17.512 27.948 22.561 24.858 1.737
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 66 1.672 9.030 6.229 6.835 699 16.039 1.606 17.615
Income in Advance - 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 "9522 - 9522"
CAEN Financial Year 9522
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.065 euro in 2024 which includes Inventories of 16.969 euro, Receivables of 869 euro and cash availability of 227 euro.
The company's Equity was valued at 1.737 euro, while total Liabilities amounted to 17.615 euro. Equity decreased by -22.982 euro, from 24.858 euro in 2023, to 1.737 in 2024.

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