Financial results - VIVALEX CONSULT TEAM SRL

Financial Summary - Vivalex Consult Team Srl
Unique identification code: 15664104
Registration number: J2003011044403
Nace: 7020
Sales - Ron
549.094
Net Profit - Ron
349.304
Employees
2
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Company Vivalex Consult Team Srl with Fiscal Code 15664104 recorded a turnover of 2024 of 549.094, with a net profit of 349.304 and having an average number of employees of 2. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vivalex Consult Team Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 26.158 54.291 49.847 111.150 181.463 184.098 272.352 410.560 462.234 549.094
Total Income - EUR 34.572 56.643 49.866 111.151 185.556 184.368 272.374 410.562 478.139 549.095
Total Expenses - EUR 68.811 41.488 22.118 20.361 36.478 41.829 68.045 67.587 126.525 124.870
Gross Profit/Loss - EUR -34.238 15.155 27.749 90.790 149.077 142.539 204.330 342.975 351.615 424.225
Net Profit/Loss - EUR -34.238 15.155 27.749 89.528 147.222 140.748 201.661 338.952 346.932 349.304
Employees 6 3 1 2 2 2 2 2 2 2
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 19.5%, from 462.234 euro in the year 2023, to 549.094 euro in 2024. The Net Profit increased by 4.311 euro, from 346.932 euro in 2023, to 349.304 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 - Vivalex Consult Team Srl - CUI 15664104

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 64.301 49.720 42.141 32.613 31.393 184.845 175.162 153.706 223.755 202.903
Current Assets 23.874 25.098 23.086 29.296 141.644 119.181 78.297 313.492 145.066 174.687
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 21.830 23.155 21.543 20.827 31.619 107.348 2.825 304.075 143.717 165.498
Cash 2.043 1.943 1.542 8.469 110.026 11.834 75.472 9.417 1.349 9.189
Shareholders Funds -84.635 -68.617 -39.707 21.539 147.273 185.996 201.709 339.001 346.980 349.352
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 173.674 143.459 105.041 40.499 26.224 118.460 52.239 128.347 24.081 29.385
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 174.687 euro in 2024 which includes Inventories of 0 euro, Receivables of 165.498 euro and cash availability of 9.189 euro.
The company's Equity was valued at 349.352 euro, while total Liabilities amounted to 29.385 euro. Equity increased by 4.311 euro, from 346.980 euro in 2023, to 349.352 in 2024.

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