Company Vivitrust Company Srl with Fiscal Code 14183200
recorded a turnover of 2024 of
260.317,
with a net profit of
21.755
and having an average number of employees of
3.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vivitrust Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.657
100.624
118.228
140.846
123.774
144.783
105.747
76.034
259.222
260.317
Total Income - EUR
7.658
100.670
119.102
141.040
124.233
144.835
105.951
76.039
259.536
260.360
Total Expenses - EUR
57.315
155.015
100.006
130.293
117.896
170.259
96.808
56.684
230.320
233.770
Gross Profit/Loss - EUR
-49.657
-54.345
19.096
10.747
6.336
-25.424
9.144
19.356
29.216
26.590
Net Profit/Loss - EUR
-49.887
-55.373
17.904
9.334
5.099
-26.875
8.081
18.595
26.624
21.755
Employees
5
5
6
3
2
2
2
2
2
3
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 1.0%, from 259.222 euro in the year 2023, to 260.317 euro in 2024.
The Net Profit decreased by -4.720 euro, from 26.624 euro in 2023, to 21.755 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vivitrust Company Srl - CUI 14183200
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
164.883
148.759
135.180
120.750
104.772
91.671
86.277
84.109
84.701
82.543
Current Assets
227.815
295.702
300.786
316.077
302.426
344.471
331.582
357.521
443.933
554.411
Inventories
144.243
192.900
201.160
202.397
204.878
158.052
174.609
190.152
233.050
307.775
Receivables
83.506
93.093
84.105
93.866
87.958
155.279
131.590
142.249
161.864
232.709
Cash
67
9.709
15.521
19.815
9.591
31.140
25.383
25.120
40.680
5.634
Shareholders Funds
-469.976
-520.557
-493.844
-479.974
-465.582
-483.017
-465.259
-448.035
-420.053
-395.950
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
963.216
1.100.440
1.016.697
995.394
961.197
1.006.003
970.869
979.116
1.037.728
1.119.522
Income in Advance
36.276
47.040
46.244
49.241
39.740
38.987
38.122
38.240
38.125
39.922
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
554.411 euro in 2024 which includes Inventories of
307.775 euro, Receivables of
232.709 euro and cash availability of
5.634 euro.
The company's Equity was valued at
-395.950 euro, while total Liabilities amounted to
1.119.522 euro.
Equity increased by 21.755 euro, from -420.053 euro in 2023, to -395.950 in 2024.
The Debt Ratio was 146.6% in the year 2024.
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