Company Visual Fan S.a. with Fiscal Code 14724950
recorded a turnover of 2024 of
19.233.243,
with a net profit of
1.139.145
and having an average number of employees of
60.
The company operates in the field of Comerţ cu ridicata al echipamentului informatic şi de telecomunicaţii having the NACE code 4650.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Visual Fan S.a.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
61.650.606
68.153.691
34.275.964
16.320.994
18.220.637
83.840.116
24.515.663
17.385.871
21.813.915
19.233.243
Total Income - EUR
64.437.141
71.156.535
36.077.904
18.084.490
22.367.324
86.132.921
25.620.012
18.842.304
22.240.889
22.135.518
Total Expenses - EUR
59.819.200
61.960.441
33.494.925
17.727.409
21.968.857
80.029.487
23.763.288
18.818.597
21.322.182
20.738.687
Gross Profit/Loss - EUR
4.617.941
9.196.094
2.582.979
357.082
398.467
6.103.434
1.856.724
23.707
918.707
1.396.831
Net Profit/Loss - EUR
3.730.323
7.701.509
2.124.247
357.082
389.458
4.836.831
1.700.279
12.727
918.707
1.139.145
Employees
155
110
116
94
80
79
67
60
60
60
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 -11.3%, from 21.813.915 euro in the year 2023, to 19.233.243 euro in 2024.
The Net Profit increased by 225.573 euro, from 918.707 euro in 2023, to 1.139.145 in the last year.
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Financial Rating - VISUAL FAN S.A.
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Financial Reports - Visual Fan S.a.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Visual Fan S.a. - CUI 14724950
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
481.408
401.151
3.112.253
225.009
355.510
241.941
158.473
1.338.326
1.183.055
1.365.270
Current Assets
38.930.461
44.246.343
26.511.826
18.961.837
16.873.206
29.134.565
26.244.407
19.858.574
23.005.253
23.518.980
Inventories
10.391.202
14.724.378
8.934.608
7.819.712
7.144.077
13.850.280
15.506.992
10.940.893
8.455.354
7.592.258
Receivables
26.153.283
28.246.498
16.555.645
8.700.993
8.847.635
11.968.748
8.681.780
7.795.809
10.817.843
11.783.544
Cash
2.385.975
1.275.467
1.021.573
1.244.811
188.028
3.006.736
1.574.808
878.905
3.420.356
3.777.612
Shareholders Funds
13.214.238
19.271.227
20.215.705
12.472.850
11.730.005
16.199.445
16.081.835
15.129.769
16.002.595
15.725.453
Social Capital
12.373
12.247
12.040
11.819
11.590
11.370
134.766
135.184
134.774
135.089
Debts
24.861.175
23.009.555
8.162.694
6.439.743
5.470.005
12.993.916
10.266.918
6.224.038
8.119.787
9.010.917
Income in Advance
-1.071
-1.060
-1.042
-1.023
-1.003
-984
-963
-966
-963
-957
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
"4650 - 4650"
CAEN Financial Year
4652
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.518.980 euro in 2024 which includes Inventories of
7.592.258 euro, Receivables of
11.783.544 euro and cash availability of
3.777.612 euro.
The company's Equity was valued at
15.725.453 euro, while total Liabilities amounted to
9.010.917 euro.
Equity decreased by -187.709 euro, from 16.002.595 euro in 2023, to 15.725.453 in 2024.
The Debt Ratio was 36.4% in the year 2024.
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