Financial results - VOLAN IMPEX SRL

Financial Summary - Volan Impex Srl
Unique identification code: 515082
Registration number: J19/897/1991
Nace: 4532
Sales - Ron
729.739
Net Profit - Ron
51.560
Employee
4
The most important financial indicators for the company Volan Impex Srl - Unique Identification Number 515082: sales in 2023 was 729.739 euro, registering a net profit of 51.560 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Volan Impex Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 270.866 312.469 352.174 367.336 390.998 435.107 495.990 562.042 676.826 729.739
Total Income - EUR 292.497 314.301 353.949 368.105 391.629 436.029 499.638 563.368 676.727 732.381
Total Expenses - EUR 289.076 307.385 341.262 339.706 382.442 414.194 464.135 516.353 613.263 673.406
Gross Profit/Loss - EUR 3.422 6.916 12.687 28.399 9.187 21.835 35.503 47.015 63.464 58.975
Net Profit/Loss - EUR 2.193 5.250 10.134 22.641 6.384 17.876 29.740 39.004 55.716 51.560
Employees 4 4 4 4 6 5 5 5 4 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 8.1%, from 676.826 euro in the year 2022, to 729.739 euro in 2023. The Net Profit decreased by -3.987 euro, from 55.716 euro in 2022, to 51.560 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Volan Impex Srl - CUI 515082

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 25.824 32.661 27.435 24.508 21.042 19.681 29.449 30.146 40.357 42.181
Current Assets 91.109 118.276 116.948 131.983 122.596 138.911 152.101 170.182 219.288 247.222
Inventories 103.513 116.103 119.080 119.678 115.882 127.988 138.707 144.279 166.338 186.176
Receivables 12.663 17.699 7.985 20.172 20.491 24.260 31.915 38.505 72.985 76.529
Cash -25.067 -15.526 -10.118 -7.868 -13.777 -13.337 -18.522 -12.602 -20.035 -15.482
Shareholders Funds 32.005 37.522 25.006 55.980 61.336 49.970 61.226 69.793 95.309 146.579
Social Capital 2.231 2.250 2.227 10.945 10.745 10.537 10.337 10.108 10.139 10.108
Debts 96.747 125.994 132.390 113.648 95.721 121.782 133.235 143.160 176.999 155.448
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 247.222 euro in 2023 which includes Inventories of 186.176 euro, Receivables of 76.529 euro and cash availability of -15.482 euro.
The company's Equity was valued at 146.579 euro, while total Liabilities amounted to 155.448 euro. Equity increased by 51.560 euro, from 95.309 euro in 2022, to 146.579 in 2023.

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