Company Vişan Auto Km Srl with Fiscal Code 37659028
recorded a turnover of 2024 of
56.249,
with a net profit of
26.036
and having an average number of employees of
1.
The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vişan Auto Km Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
46.932
45.765
45.763
51.126
65.247
44.324
17.648
56.249
Total Income - EUR
-
-
46.932
48.502
45.784
52.202
65.247
44.325
17.648
56.254
Total Expenses - EUR
-
-
36.470
41.075
42.169
44.737
40.464
26.595
22.227
29.666
Gross Profit/Loss - EUR
-
-
10.462
7.427
3.615
7.465
24.783
17.731
-4.579
26.588
Net Profit/Loss - EUR
-
-
9.054
6.191
3.157
6.990
24.144
17.287
-4.756
26.036
Employees
-
-
0
1
1
1
1
1
1
1
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 increased by 220.5%, from 17.648 euro in the year 2023, to 56.249 euro in 2024.
The Net Profit increased by 26.036 euro, from 0 euro in 2023, to 26.036 in the last year.
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Financial Rating - VIŞAN AUTO KM SRL
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Financial Reports - Vişan Auto Km Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vişan Auto Km Srl - CUI 37659028
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
0
0
0
4.435
Current Assets
-
-
12.328
10.608
17.705
20.596
28.013
42.591
29.620
51.985
Inventories
-
-
264
1.091
221
6.248
9.031
5.827
9.275
6.020
Receivables
-
-
6.219
7.759
9.647
11.277
15.662
23.119
14.740
44.096
Cash
-
-
5.845
1.758
7.837
3.072
3.321
13.645
5.605
1.869
Shareholders Funds
-
-
9.119
6.269
3.233
7.065
24.216
17.360
12.552
21.379
Social Capital
-
-
66
64
63
62
61
61
61
60
Debts
-
-
3.208
4.339
14.472
13.532
3.797
25.231
17.068
35.041
Income in Advance
-
-
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
"4399 - 4399"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
51.985 euro in 2024 which includes Inventories of
6.020 euro, Receivables of
44.096 euro and cash availability of
1.869 euro.
The company's Equity was valued at
21.379 euro, while total Liabilities amounted to
35.041 euro.
Equity increased by 8.898 euro, from 12.552 euro in 2023, to 21.379 in 2024.
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