Financial results - VISADOM SRL

Financial Summary - Visadom Srl
Unique identification code: 34676008
Registration number: J06/339/2015
Nace: 4941
Sales - Ron
840.787
Net Profit - Ron
26.825
Employee
9
The most important financial indicators for the company Visadom Srl - Unique Identification Number 34676008: sales in 2023 was 840.787 euro, registering a net profit of 26.825 euro and having an average number of 9 employees. Firma isi desfasoara activitatea in domeniul Transporturi rutiere de marfuri having the NACE code 4941.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 52.605 226.160 438.223 571.734 624.094 686.927 864.024 1.115.383 840.787
Total Income - EUR - 52.894 280.246 535.901 674.208 789.659 880.955 1.016.270 1.388.039 1.135.910
Total Expenses - EUR - 38.703 253.847 487.506 650.696 741.665 810.407 1.001.879 1.356.267 1.102.812
Gross Profit/Loss - EUR - 14.191 26.399 48.395 23.512 47.994 70.548 14.391 31.772 33.097
Net Profit/Loss - EUR - 12.604 22.126 41.440 16.832 40.213 61.923 6.174 17.891 26.825
Employees - 2 5 8 8 12 10 14 11 9
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 decreased by -24.4%, from 1.115.383 euro in the year 2022, to 840.787 euro in 2023. The Net Profit increased by 8.988 euro, from 17.891 euro in 2022, to 26.825 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 9.546 45.911 102.275 124.998 129.448 94.190 106.739 90.127 73.326
Current Assets - 18.614 34.048 92.042 88.503 137.701 114.110 129.531 206.147 157.785
Inventories - 0 0 0 0 0 0 0 9.975 9.723
Receivables - 18.153 26.069 59.865 72.489 82.448 73.010 93.051 115.903 137.896
Cash - 0 7.979 32.177 16.014 55.253 41.100 36.480 80.269 10.167
Shareholders Funds - 12.649 22.198 41.524 54.654 74.682 62.831 6.256 24.167 27.063
Social Capital - 45 45 44 43 42 41 40 41 40
Debts - 15.511 57.761 152.793 158.847 192.467 145.469 230.014 272.107 204.048
Income in Advance - 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 "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 157.785 euro in 2023 which includes Inventories of 9.723 euro, Receivables of 137.896 euro and cash availability of 10.167 euro.
The company's Equity was valued at 27.063 euro, while total Liabilities amounted to 204.048 euro. Equity increased by 2.970 euro, from 24.167 euro in 2022, to 27.063 in 2023.

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