Financial results - VOPSITORIE 3000 SRL

Financial Summary - Vopsitorie 3000 Srl
Unique identification code: 22301934
Registration number: J2007000786194
Nace: 9531
Sales - Ron
142.180
Net Profit - Ron
3.738
Employees
3
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Company Vopsitorie 3000 Srl with Fiscal Code 22301934 recorded a turnover of 2024 of 142.180, with a net profit of 3.738 and having an average number of employees of 3. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vopsitorie 3000 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 95.228 70.948 98.163 89.327 101.524 55.374 155.085 155.708 194.495 142.180
Total Income - EUR 110.373 74.117 98.834 97.985 95.983 58.034 155.249 176.424 223.377 151.329
Total Expenses - EUR 108.524 71.422 91.797 92.754 93.789 57.493 139.027 170.386 216.258 144.284
Gross Profit/Loss - EUR 1.849 2.695 7.037 5.231 2.194 541 16.222 6.038 7.119 7.046
Net Profit/Loss - EUR 1.553 1.953 4.649 4.251 1.424 172 14.778 4.703 5.233 3.738
Employees 6 7 6 3 3 3 2 3 4 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 decreased by -26.5%, from 194.495 euro in the year 2023, to 142.180 euro in 2024. The Net Profit decreased by -1.466 euro, from 5.233 euro in 2023, to 3.738 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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VOPSITORIE 3000 SRL

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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 - Vopsitorie 3000 Srl - CUI 22301934

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 70.904 68.212 65.689 63.670 63.320 61.775 62.060 86.302 50.083 44.997
Current Assets 44.698 57.971 58.807 46.675 87.455 95.493 78.424 127.018 186.068 171.045
Inventories 13.283 29.680 17.716 19.158 33.422 51.420 0 23.885 9.316 47.128
Receivables 28.996 27.690 18.883 27.083 64.911 39.698 66.137 95.735 170.411 122.338
Cash 2.418 601 22.208 434 -10.878 4.375 12.287 7.398 6.341 1.579
Shareholders Funds 23.188 24.904 29.132 32.849 33.637 33.172 47.214 52.064 57.139 58.108
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 92.414 101.278 95.363 77.496 117.138 124.096 93.270 161.256 179.012 157.934
Income in Advance 0 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 171.045 euro in 2024 which includes Inventories of 47.128 euro, Receivables of 122.338 euro and cash availability of 1.579 euro.
The company's Equity was valued at 58.108 euro, while total Liabilities amounted to 157.934 euro. Equity increased by 1.288 euro, from 57.139 euro in 2023, to 58.108 in 2024.

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