Company Viva Metal Decor Srl with Fiscal Code 17295275
recorded a turnover of 2024 of
1.076.768,
with a net profit of
12.620
and having an average number of employees of
10.
The company operates in the field of Comerţ cu ridicata al maşinilor-unelte having the NACE code 4662.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Viva Metal Decor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.134.118
1.301.387
1.475.837
1.648.512
1.602.492
1.589.660
1.519.514
1.282.001
1.076.110
1.076.768
Total Income - EUR
1.136.222
1.302.119
1.479.565
1.652.506
1.628.562
1.622.947
1.594.353
1.321.094
1.105.296
1.144.340
Total Expenses - EUR
1.031.196
1.177.150
1.378.097
1.553.448
1.581.722
1.554.492
1.538.696
1.289.857
1.096.095
1.129.586
Gross Profit/Loss - EUR
105.025
124.969
101.468
99.058
46.840
68.455
55.657
31.236
9.201
14.753
Net Profit/Loss - EUR
90.096
105.933
79.535
85.164
39.647
58.380
48.927
26.441
7.505
12.620
Employees
6
6
6
7
10
11
13
12
11
10
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 0.6%, from 1.076.110 euro in the year 2023, to 1.076.768 euro in 2024.
The Net Profit increased by 5.157 euro, from 7.505 euro in 2023, to 12.620 in the last year.
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Financial Reports - Viva Metal Decor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Viva Metal Decor Srl - CUI 17295275
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.822
20.894
46.108
32.852
204.260
169.127
137.206
111.261
88.896
64.238
Current Assets
579.512
424.393
546.792
666.549
622.821
693.583
734.458
801.005
661.610
745.024
Inventories
179.744
185.933
232.480
363.785
341.334
325.158
390.329
443.396
422.108
416.278
Receivables
396.428
258.937
334.066
327.707
322.156
400.511
390.519
403.600
297.681
357.933
Cash
3.340
-20.477
-19.755
-24.943
-40.668
-32.086
-46.391
-45.990
-58.179
-29.187
Shareholders Funds
315.875
184.775
195.510
199.725
192.560
208.010
218.566
185.667
192.609
204.152
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
268.762
262.231
387.789
490.028
517.239
562.844
620.512
709.907
560.050
603.480
Income in Advance
0
0
10.945
10.028
149.028
111.865
84.497
60.666
38.462
23.776
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
"4662 - 4662"
CAEN Financial Year
4669
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
745.024 euro in 2024 which includes Inventories of
416.278 euro, Receivables of
357.933 euro and cash availability of
-29.187 euro.
The company's Equity was valued at
204.152 euro, while total Liabilities amounted to
603.480 euro.
Equity increased by 12.620 euro, from 192.609 euro in 2023, to 204.152 in 2024.
The Debt Ratio was 72.6% in the year 2024.
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