Financial results - VISADOM SRL

Financial Summary - Visadom Srl
Unique identification code: 34676008
Registration number: J2015000339063
Nace: 4941
Sales - Ron
819.284
Net Profit - Ron
49.135
Employees
8
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Company Visadom Srl with Fiscal Code 34676008 recorded a turnover of 2024 of 819.284, with a net profit of 49.135 and having an average number of employees of 8. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Visadom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 52.605 226.160 438.223 571.734 624.094 686.927 864.024 1.115.383 840.787 819.284
Total Income - EUR 52.894 280.246 535.901 674.208 789.659 880.955 1.016.270 1.388.039 1.135.910 1.075.249
Total Expenses - EUR 38.703 253.847 487.506 650.696 741.665 810.407 1.001.879 1.356.267 1.102.812 1.015.510
Gross Profit/Loss - EUR 14.191 26.399 48.395 23.512 47.994 70.548 14.391 31.772 33.097 59.739
Net Profit/Loss - EUR 12.604 22.126 41.440 16.832 40.213 61.923 6.174 17.891 26.825 49.135
Employees 2 5 8 8 12 10 14 11 9 8
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 -2.0%, from 840.787 euro in the year 2023, to 819.284 euro in 2024. The Net Profit increased by 22.460 euro, from 26.825 euro in 2023, to 49.135 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Visadom Srl - CUI 34676008

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.546 45.911 102.275 124.998 129.448 94.190 106.739 90.127 73.326 47.147
Current Assets 18.614 34.048 92.042 88.503 137.701 114.110 129.531 206.147 157.785 170.019
Inventories 0 0 0 0 0 0 0 9.975 9.723 3.273
Receivables 18.153 26.069 59.865 72.489 82.448 73.010 93.051 115.903 137.896 146.717
Cash 0 7.979 32.177 16.014 55.253 41.100 36.480 80.269 10.167 20.029
Shareholders Funds 12.649 22.198 41.524 54.654 74.682 62.831 6.256 24.167 27.063 49.511
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 15.511 57.761 152.793 158.847 192.467 145.469 230.014 272.107 204.048 167.655
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 170.019 euro in 2024 which includes Inventories of 3.273 euro, Receivables of 146.717 euro and cash availability of 20.029 euro.
The company's Equity was valued at 49.511 euro, while total Liabilities amounted to 167.655 euro. Equity increased by 22.599 euro, from 27.063 euro in 2023, to 49.511 in 2024.

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