Financial results - VOLT COMPANY SRL

Financial Summary - Volt Company Srl
Unique identification code: 24391615
Registration number: J35/3123/2008
Nace: 4321
Sales - Ron
552.826
Net Profit - Ron
87.670
Employees
8
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Company Volt Company Srl with Fiscal Code 24391615 recorded a turnover of 2024 of 552.826, with a net profit of 87.670 and having an average number of employees of 8. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Volt Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 209.601 505.342 372.714 479.455 294.922 354.015 425.199 647.577 511.290 552.826
Total Income - EUR 221.910 521.109 384.849 491.790 298.922 354.706 425.405 649.610 511.759 554.182
Total Expenses - EUR 196.299 418.066 337.179 424.494 292.807 341.002 341.340 542.990 414.038 451.689
Gross Profit/Loss - EUR 25.611 103.043 47.670 67.295 6.115 13.704 84.065 106.619 97.721 102.493
Net Profit/Loss - EUR 20.226 85.970 36.639 62.478 3.160 10.356 79.896 100.840 91.377 87.670
Employees 10 12 12 12 12 12 11 12 9 8
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 8.7%, from 511.290 euro in the year 2023, to 552.826 euro in 2024. The Net Profit decreased by -3.196 euro, from 91.377 euro in 2023, to 87.670 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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VOLT COMPANY SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Volt Company Srl - CUI 24391615

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 112.957 131.313 143.876 137.043 126.081 109.234 106.668 100.575 95.297 126.529
Current Assets 223.924 194.758 164.051 150.502 63.074 52.925 18.438 77.886 76.580 81.765
Inventories 37.739 23.749 58.664 17.777 24.589 22.981 1.600 30.719 12.415 28.080
Receivables 56.689 59.896 38.446 74.169 16.098 15.547 7.872 11.520 20.184 18.026
Cash 129.496 111.113 66.940 58.556 22.386 14.397 8.966 35.647 43.982 35.660
Shareholders Funds 230.044 210.536 243.613 211.142 143.669 120.835 108.254 135.590 120.047 141.099
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 71.909 115.535 50.688 73.169 49.356 42.583 24.000 43.190 53.229 70.320
Income in Advance 34.928 24.216 13.626 3.382 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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 81.765 euro in 2024 which includes Inventories of 28.080 euro, Receivables of 18.026 euro and cash availability of 35.660 euro.
The company's Equity was valued at 141.099 euro, while total Liabilities amounted to 70.320 euro. Equity increased by 21.723 euro, from 120.047 euro in 2023, to 141.099 in 2024.

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