Financial results - VIOTRIFAN SRL

Financial Summary - Viotrifan Srl
Unique identification code: 16133216
Registration number: J06/116/2004
Nace: 1610
Sales - Ron
669.241
Net Profit - Ron
11.569
Employee
16
The most important financial indicators for the company Viotrifan Srl - Unique Identification Number 16133216: sales in 2023 was 669.241 euro, registering a net profit of 11.569 euro and having an average number of 16 employees. Firma isi desfasoara activitatea in domeniul Taierea si rindeluirea lemnului having the NACE code 1610.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Viotrifan Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 247.666 281.996 316.068 492.709 457.969 604.312 488.287 1.073.143 594.374 669.241
Total Income - EUR 229.682 301.449 304.712 485.309 478.985 582.845 502.313 1.068.643 670.623 655.387
Total Expenses - EUR 226.099 297.548 301.525 477.199 471.227 508.970 494.624 800.778 628.096 639.796
Gross Profit/Loss - EUR 3.584 3.900 3.187 8.110 7.757 73.875 7.689 267.864 42.527 15.591
Net Profit/Loss - EUR 3.010 3.075 2.667 4.635 4.691 61.945 6.458 224.959 35.671 11.569
Employees 0 10 10 10 10 10 12 16 17 16
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 12.9%, from 594.374 euro in the year 2022, to 669.241 euro in 2023. The Net Profit decreased by -23.994 euro, from 35.671 euro in 2022, to 11.569 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Viotrifan Srl - CUI 16133216

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 18.397 11.780 5.827 127.252 121.076 170.133 167.412 182.388 299.222 268.550
Current Assets 162.022 151.219 257.578 202.316 199.627 232.585 323.775 372.927 231.416 229.893
Inventories 126.654 102.463 197.008 92.210 140.423 30.392 224.758 79.457 103.989 131.954
Receivables 8.334 17.501 2.233 5.242 19.514 12.573 29.571 113.778 44.244 52.346
Cash 27.035 31.255 58.337 104.864 39.690 189.620 69.445 179.692 83.183 45.593
Shareholders Funds 18.824 22.056 24.497 28.717 32.881 94.190 98.867 323.101 359.775 370.132
Social Capital 45 45 45 18.257 17.922 17.575 17.246 16.863 16.916 16.864
Debts 161.596 140.944 238.908 300.850 287.822 308.528 392.320 232.214 170.864 128.312
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "1610 - 1610"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 229.893 euro in 2023 which includes Inventories of 131.954 euro, Receivables of 52.346 euro and cash availability of 45.593 euro.
The company's Equity was valued at 370.132 euro, while total Liabilities amounted to 128.312 euro. Equity increased by 11.448 euro, from 359.775 euro in 2022, to 370.132 in 2023.

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