Company Virgilius Prod Com Srl with Fiscal Code 2079087
recorded a turnover of 2024 of
182.847,
with a net profit of
14.749
and having an average number of employees of
5.
The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Virgilius Prod Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
248.773
175.462
148.856
129.927
168.682
222.086
228.831
228.636
250.437
182.847
Total Income - EUR
263.471
188.214
161.430
144.261
184.865
234.589
240.703
240.942
262.041
192.755
Total Expenses - EUR
252.413
184.496
156.380
134.456
161.803
190.842
220.215
207.272
225.371
173.268
Gross Profit/Loss - EUR
11.058
3.718
5.050
9.805
23.062
43.747
20.487
33.670
36.670
19.486
Net Profit/Loss - EUR
9.289
3.123
2.544
8.464
21.444
41.660
18.445
31.462
34.136
14.749
Employees
12
11
12
10
8
8
7
6
6
5
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 -26.6%, from 250.437 euro in the year 2023, to 182.847 euro in 2024.
The Net Profit decreased by -19.196 euro, from 34.136 euro in 2023, to 14.749 in the last year.
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Financial Reports - Virgilius Prod Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Virgilius Prod Com Srl - CUI 2079087
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
296.850
277.696
257.388
238.279
220.876
224.729
206.081
190.592
174.878
151.705
Current Assets
59.492
40.469
51.829
53.263
64.259
85.186
105.367
36.782
72.618
60.095
Inventories
1.290
8.653
2.728
2.871
5.555
3.322
5.692
6.859
9.511
5.787
Receivables
34.487
15.186
23.209
20.665
23.156
27.432
19.089
20.253
17.387
24.187
Cash
23.715
16.631
25.892
29.727
35.547
54.433
80.586
9.669
45.719
30.121
Shareholders Funds
151.816
148.702
148.730
154.465
172.918
189.538
199.525
126.884
160.635
141.569
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
57.627
169.463
36.988
25.097
10.659
29.578
31.776
28.759
23.986
15.581
Income in Advance
146.900
135.401
123.498
111.980
101.558
90.799
80.148
71.732
62.876
54.650
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
"7120 - 7120"
CAEN Financial Year
7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
60.095 euro in 2024 which includes Inventories of
5.787 euro, Receivables of
24.187 euro and cash availability of
30.121 euro.
The company's Equity was valued at
141.569 euro, while total Liabilities amounted to
15.581 euro.
Equity decreased by -18.168 euro, from 160.635 euro in 2023, to 141.569 in 2024.
The Debt Ratio was 7.4% in the year 2024.
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