Financial results - VISOFAN TRANSMARF SRL

Financial Summary - Visofan Transmarf Srl
Unique identification code: 32356023
Registration number: J13/2247/2013
Nace: 4941
Sales - Ron
60.621
Net Profit - Ron
3.727
Employees
1
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Company Visofan Transmarf Srl with Fiscal Code 32356023 recorded a turnover of 2024 of 60.621, with a net profit of 3.727 and having an average number of employees of 1. 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 - Visofan Transmarf Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.829 64.465 67.380 69.536 63.857 55.842 69.776 65.186 64.902 60.621
Total Income - EUR 47.829 64.465 67.380 69.536 63.908 55.842 69.776 65.502 64.902 67.370
Total Expenses - EUR 41.816 52.535 62.507 68.301 66.546 54.184 59.664 63.149 55.639 62.713
Gross Profit/Loss - EUR 6.013 11.930 4.872 1.235 -2.638 1.658 10.112 2.353 9.263 4.657
Net Profit/Loss - EUR 4.578 10.641 4.093 540 -3.274 1.100 9.414 1.698 8.614 3.727
Employees 1 1 2 2 2 2 2 2 2 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 decreased by -6.1%, from 64.902 euro in the year 2023, to 60.621 euro in 2024. The Net Profit decreased by -4.839 euro, from 8.614 euro in 2023, to 3.727 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Visofan Transmarf Srl - CUI 32356023

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.687 14.696 10.357 6.627 3.100 209 1.973 1.564 1.053 18.730
Current Assets 6.536 7.322 4.031 5.874 2.755 6.005 10.236 6.655 13.038 5.633
Inventories 0 0 0 0 0 0 0 0 80 1.949
Receivables 4.982 5.830 5.661 8.407 5.839 4.913 3.110 2.903 4.896 1.703
Cash 1.554 1.493 -1.630 -2.534 -3.084 1.092 7.126 3.752 8.062 1.981
Shareholders Funds 5.133 10.998 4.967 1.599 -2.208 -1.067 8.371 3.249 10.245 13.915
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.645 13.068 11.630 13.031 9.988 7.542 4.080 4.970 3.846 10.448
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 5.633 euro in 2024 which includes Inventories of 1.949 euro, Receivables of 1.703 euro and cash availability of 1.981 euro.
The company's Equity was valued at 13.915 euro, while total Liabilities amounted to 10.448 euro. Equity increased by 3.727 euro, from 10.245 euro in 2023, to 13.915 in 2024.

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