Company Viscofil Sa with Fiscal Code 478308
recorded a turnover of 2024 of
768.353,
with a net profit of
121.042
and having an average number of employees of
19.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Viscofil Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
484.184
525.594
598.013
555.354
582.325
531.389
578.617
650.134
662.056
768.353
Total Income - EUR
867.369
842.156
935.916
947.256
808.409
750.797
811.228
912.725
1.397.652
1.087.859
Total Expenses - EUR
831.611
781.610
869.489
833.187
849.382
866.861
778.101
844.338
1.391.381
938.330
Gross Profit/Loss - EUR
35.759
60.547
66.428
114.069
-40.973
-116.064
33.128
68.386
6.271
149.529
Net Profit/Loss - EUR
21.026
44.260
49.208
104.596
-49.057
-123.373
25.015
59.259
953
121.042
Employees
25
24
0
22
23
22
25
24
19
19
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 16.7%, from 662.056 euro in the year 2023, to 768.353 euro in 2024.
The Net Profit increased by 120.094 euro, from 953 euro in 2023, to 121.042 in the last year.
Check the financial reports for the company - Viscofil Sa
Financial Rating - VISCOFIL SA
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Financial Rating
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Prob. of insolvency - Viscofil Sa
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Insolvency Probability
Financial Reports - Viscofil Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Viscofil Sa - CUI 478308
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.104.288
1.900.499
1.737.410
1.556.170
1.386.209
1.134.611
1.018.104
957.592
848.523
747.878
Current Assets
147.128
331.865
520.639
835.531
796.358
783.148
786.485
746.950
495.600
716.763
Inventories
1.379
1.351
1.363
1.377
1.314
0
0
0
0
0
Receivables
134.054
326.579
517.539
795.422
779.603
771.367
776.853
745.080
332.112
357.541
Cash
11.694
3.935
1.736
38.732
15.441
11.781
9.632
1.870
163.487
359.221
Shareholders Funds
2.173.887
1.967.254
1.707.520
1.698.266
1.518.807
1.366.641
1.361.350
1.308.323
1.227.576
1.283.780
Social Capital
1.124.859
1.113.387
1.094.547
1.074.460
1.053.652
1.033.677
1.010.754
1.013.890
1.010.816
1.005.167
Debts
154.806
344.717
646.002
771.183
739.734
601.045
492.060
456.343
174.467
202.842
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
716.763 euro in 2024 which includes Inventories of
0 euro, Receivables of
357.541 euro and cash availability of
359.221 euro.
The company's Equity was valued at
1.283.780 euro, while total Liabilities amounted to
202.842 euro.
Equity increased by 63.065 euro, from 1.227.576 euro in 2023, to 1.283.780 in 2024.
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