Company Viva Metal Srl with Fiscal Code 21497922
recorded a turnover of 2024 of
3.856.613,
with a net profit of
78.060
and having an average number of employees of
20.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Viva Metal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.637.572
3.412.247
2.813.688
2.614.922
2.887.852
3.101.168
4.316.580
4.454.791
3.917.649
3.856.613
Total Income - EUR
3.663.668
3.474.285
2.939.455
2.623.037
2.908.561
3.106.757
4.319.886
4.462.135
3.921.172
3.880.196
Total Expenses - EUR
3.494.532
3.336.612
2.872.598
2.582.441
2.834.210
3.023.411
4.049.825
4.180.340
3.869.125
3.786.918
Gross Profit/Loss - EUR
169.136
137.673
66.858
40.595
74.351
83.345
270.061
281.795
52.047
93.278
Net Profit/Loss - EUR
146.060
118.121
55.378
33.419
63.935
71.912
235.726
243.742
45.176
78.060
Employees
27
28
21
18
22
21
20
19
19
20
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 -1.0%, from 3.917.649 euro in the year 2023, to 3.856.613 euro in 2024.
The Net Profit increased by 33.137 euro, from 45.176 euro in 2023, to 78.060 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Viva Metal Srl - CUI 21497922
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
315.941
350.552
246.121
265.012
302.263
346.076
313.248
280.588
249.643
345.576
Current Assets
891.582
746.893
693.404
663.948
566.200
564.768
871.364
890.818
832.243
922.110
Inventories
270.867
367.480
251.508
357.515
334.954
416.591
521.209
686.654
615.212
621.249
Receivables
507.464
356.548
422.462
288.185
208.603
136.748
196.655
178.489
175.969
176.520
Cash
113.251
22.865
19.434
18.247
22.643
11.429
153.499
25.675
41.062
124.341
Shareholders Funds
824.613
554.622
545.130
568.545
592.000
594.478
758.222
696.571
739.634
793.457
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
381.339
548.610
386.623
353.113
271.450
313.285
425.314
475.212
345.307
480.972
Income in Advance
5.499
0
9.989
8.421
6.901
5.438
4.015
4.147
2.453
768
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
922.110 euro in 2024 which includes Inventories of
621.249 euro, Receivables of
176.520 euro and cash availability of
124.341 euro.
The company's Equity was valued at
793.457 euro, while total Liabilities amounted to
480.972 euro.
Equity increased by 57.957 euro, from 739.634 euro in 2023, to 793.457 in 2024.
The Debt Ratio was 37.7% in the year 2024.
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