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Financial results - VIVIEN CONFORT SRL

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Financial Summary - Vivien Confort Srl
Unique identification code: 36454970
Registration number: J26/1170/2016
Nace: 4932
Sales - Ron
40.054
Net Profit - Ron
4.880
Employees
2
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Company Vivien Confort Srl with Fiscal Code 36454970 recorded a turnover of 2024 of 40.054, with a net profit of 4.880 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, ocazionale; CAEN Ver.2: Transporturi cu taxiuri; having the NACE code 4932.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vivien Confort Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 3.103 35.960 31.892 39.333 29.755 36.050 43.986 46.045 40.054
Total Income - EUR - 3.103 39.583 32.687 39.505 29.755 36.398 43.986 46.045 40.054
Total Expenses - EUR - 6.899 38.663 29.398 32.465 24.554 22.660 30.272 34.349 34.781
Gross Profit/Loss - EUR - -3.796 921 3.289 7.040 5.201 13.738 13.714 11.696 5.273
Net Profit/Loss - EUR - -3.827 264 2.962 6.645 4.992 13.738 13.613 11.245 4.880
Employees - 2 4 3 3 2 1 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 decreased by -12.5%, from 46.045 euro in the year 2023, to 40.054 euro in 2024. The Net Profit decreased by -6.302 euro, from 11.245 euro in 2023, to 4.880 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Vivien Confort Srl - CUI 36454970

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 8.675 14.297 12.958 7.555 2.588 0 0 0 0
Current Assets - 8 217 251 7.984 10.741 18.846 17.050 15.165 8.051
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 0 0 251 0 0 110 0 8.087 4.825
Cash - 8 217 0 7.984 10.741 18.736 17.050 7.078 3.226
Shareholders Funds - -3.782 -3.454 -429 6.224 5.723 13.786 13.662 11.294 4.929
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 12.466 17.967 13.637 9.314 7.606 5.059 3.388 3.871 3.122
Income in Advance - 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 "4932 - 4932"
CAEN Financial Year 4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.051 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.825 euro and cash availability of 3.226 euro.
The company's Equity was valued at 4.929 euro, while total Liabilities amounted to 3.122 euro. Equity decreased by -6.302 euro, from 11.294 euro in 2023, to 4.929 in 2024.
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