Financial results - VIRTUAL AUTO SRL

Financial Summary - Virtual Auto Srl
Unique identification code: 29157551
Registration number: J23/1369/2015
Nace: 4520
Sales - Ron
619.759
Net Profit - Ron
23.144
Employees
7
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Company Virtual Auto Srl with Fiscal Code 29157551 recorded a turnover of 2024 of 619.759, with a net profit of 23.144 and having an average number of employees of 7. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Virtual Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.334 90.850 101.150 184.329 495.800 851.409 1.185.106 1.054.398 822.850 619.759
Total Income - EUR 47.383 90.863 101.170 184.329 495.800 853.106 1.185.295 1.054.546 823.101 821.135
Total Expenses - EUR 59.604 82.714 99.233 168.505 465.620 825.512 1.171.612 1.034.985 804.969 793.469
Gross Profit/Loss - EUR -12.220 8.149 1.937 15.824 30.179 27.593 13.683 19.561 18.132 27.666
Net Profit/Loss - EUR -13.642 7.240 926 13.980 25.221 19.250 4.245 16.215 15.157 23.144
Employees 7 7 9 11 11 0 8 9 6 7
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 -24.3%, from 822.850 euro in the year 2023, to 619.759 euro in 2024. The Net Profit increased by 8.071 euro, from 15.157 euro in 2023, to 23.144 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Virtual Auto Srl - CUI 29157551

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.143 808 477 156 11.467 63.671 35.960 22.709 27.431 343.484
Current Assets 50.694 71.131 122.143 219.988 347.462 501.505 491.474 583.898 471.884 226.665
Inventories 23.950 42.731 96.692 129.215 282.631 402.392 231.155 291.653 78.498 29.169
Receivables 21.426 21.394 24.121 87.474 64.471 78.836 249.103 267.093 355.681 177.505
Cash 5.318 7.007 1.329 3.299 360 20.277 11.216 25.152 37.705 19.991
Shareholders Funds -70.246 -62.289 -60.310 -45.222 -19.125 487 4.720 22.325 37.415 60.350
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 122.083 134.229 182.929 265.366 378.055 564.689 522.714 584.281 461.900 509.800
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 226.665 euro in 2024 which includes Inventories of 29.169 euro, Receivables of 177.505 euro and cash availability of 19.991 euro.
The company's Equity was valued at 60.350 euro, while total Liabilities amounted to 509.800 euro. Equity increased by 23.144 euro, from 37.415 euro in 2023, to 60.350 in 2024.

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