Financial results - VIRIX PROD SRL

Financial Summary - Virix Prod Srl
Unique identification code: 6681637
Registration number: J1994001601151
Nace: 1611
Sales - Ron
17.578.691
Net Profit - Ron
428.286
Employees
223
Open Account
Company Virix Prod Srl with Fiscal Code 6681637 recorded a turnover of 2024 of 17.578.691, with a net profit of 428.286 and having an average number of employees of 223. The company operates in the field of Tăierea şi rindeluirea lemnului having the NACE code 1611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Virix Prod Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.931.132 8.933.389 8.704.832 11.842.183 12.621.404 13.971.717 15.962.289 17.947.983 19.922.004 17.578.691
Total Income - EUR 10.082.623 9.767.588 10.062.816 12.433.471 13.436.176 14.352.483 17.347.567 20.162.988 21.811.351 19.469.120
Total Expenses - EUR 8.354.887 7.481.989 9.362.203 11.111.580 11.452.286 12.415.245 14.813.277 18.356.160 20.618.831 19.012.600
Gross Profit/Loss - EUR 1.727.737 2.285.599 700.613 1.321.891 1.983.890 1.937.238 2.534.290 1.806.828 1.192.519 456.521
Net Profit/Loss - EUR 1.577.940 2.251.113 661.327 1.141.304 1.704.395 1.725.606 2.233.212 1.545.195 1.164.882 428.286
Employees 177 168 175 193 216 230 217 210 223 223
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 -11.3%, from 19.922.004 euro in the year 2023, to 17.578.691 euro in 2024. The Net Profit decreased by -730.086 euro, from 1.164.882 euro in 2023, to 428.286 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Virix Prod Srl - CUI 6681637

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.740.424 5.085.797 5.347.397 5.163.237 5.307.079 5.351.140 5.463.739 8.025.100 10.072.598 9.660.164
Current Assets 2.691.312 2.911.754 3.395.882 2.987.247 3.380.337 3.961.552 6.661.119 6.049.102 5.471.182 4.324.361
Inventories 2.146.000 2.208.977 1.743.576 2.106.102 2.295.100 1.519.606 1.589.300 2.996.674 2.730.680 2.980.848
Receivables 250.768 433.917 118.139 141.511 152.821 583.704 1.663.399 1.973.311 874.906 1.067.648
Cash 294.544 268.861 1.534.167 739.634 932.416 1.858.242 3.408.420 1.079.118 1.865.597 275.866
Shareholders Funds 4.821.800 4.455.719 4.992.269 5.993.573 6.299.070 7.902.324 9.952.257 9.499.935 10.635.397 11.003.636
Social Capital 13.161 13.027 12.806 12.571 12.328 12.094 11.826 11.863 11.827 11.760
Debts 1.612.286 3.666.306 3.814.260 2.176.964 2.398.677 1.412.031 1.249.890 3.710.741 4.183.237 2.375.944
Income in Advance 0 0 0 0 0 0 924.969 870.336 741.592 614.846
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 "1611 - 1611"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.324.361 euro in 2024 which includes Inventories of 2.980.848 euro, Receivables of 1.067.648 euro and cash availability of 275.866 euro.
The company's Equity was valued at 11.003.636 euro, while total Liabilities amounted to 2.375.944 euro. Equity increased by 427.678 euro, from 10.635.397 euro in 2023, to 11.003.636 in 2024. The Debt Ratio was 17.0% in the year 2024.

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