Company Vizante Grup S.r.l. with Fiscal Code 23242232
recorded a turnover of 2022 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vizante Grup S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
28.329
1.988
0
0
0
0
0
-
-
Total Income - EUR
-
28.329
1.988
0
0
0
0
0
-
-
Total Expenses - EUR
-
28.960
4.145
98
75
0
0
0
-
-
Gross Profit/Loss - EUR
-
-631
-2.158
-98
-75
0
0
0
-
-
Net Profit/Loss - EUR
-
-631
-2.158
-98
-75
0
0
0
-
-
Employees
-
0
0
0
0
0
0
0
-
-
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.
Check the financial reports for the company - Vizante Grup S.r.l.
Financial Rating - VIZANTE GRUP S.R.L.
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Financial Rating
Payment Limits - Vizante Grup S.r.l.
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Prob. of insolvency - Vizante Grup S.r.l.
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Insolvency Probability
Financial Reports - Vizante Grup S.r.l.
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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 -
Vizante Grup S.r.l. - CUI 23242232
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
8.725
8.577
8.420
8.257
8.100
7.920
7.945
-
-
Current Assets
-
158.484
151.825
208.199
204.398
200.523
196.076
196.684
-
-
Inventories
-
17
10.919
23.330
22.878
22.444
21.946
22.014
-
-
Receivables
-
157.269
140.888
184.831
181.482
178.041
174.093
174.633
-
-
Cash
-
1.198
19
39
38
37
37
37
-
-
Shareholders Funds
-
-45.706
-47.090
-46.325
-45.502
-44.640
-43.650
-43.785
-
-
Social Capital
-
45
44
43
42
41
0
41
-
-
Debts
-
212.914
207.492
262.944
258.157
253.263
247.646
248.414
-
-
Income in Advance
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
196.684 euro in 2022 which includes Inventories of
22.014 euro, Receivables of
174.633 euro and cash availability of
37 euro.
The company's Equity was valued at
-43.785 euro, while total Liabilities amounted to
248.414 euro.
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