Financial results - VOROFLOR SRL

Financial Summary - Voroflor Srl
Unique identification code: 29941507
Registration number: J22/491/2012
Nace: 4399
Sales - Ron
-
Net Profit - Ron
Employees
Open Account
Company Voroflor Srl with Fiscal Code 29941507 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Voroflor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.427 12.804 6.311 0 0 0 0 0 0 0
Total Income - EUR 49.436 12.804 6.311 0 0 0 0 0 0 0
Total Expenses - EUR 17.195 6.699 1.596 549 0 0 0 0 0 0
Gross Profit/Loss - EUR 32.241 6.105 4.716 -549 0 0 0 0 0 0
Net Profit/Loss - EUR 30.758 5.727 4.526 -549 0 0 0 0 0 0
Employees 2 1 0 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.
Sales - Ron
Net Profit - Ron
Employees

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VOROFLOR 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 - Voroflor Srl - CUI 29941507

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.830 1.190 560 0 0 0 0 0 0 0
Current Assets 82.834 89.098 92.213 90.521 86.559 84.918 83.035 83.292 83.040 82.576
Inventories 626 619 609 598 586 575 562 564 562 559
Receivables 68.435 71.669 70.561 69.266 85.795 84.168 82.302 82.557 82.307 81.847
Cash 13.773 16.809 21.043 20.657 178 174 170 171 170 169
Shareholders Funds 82.546 87.431 90.478 88.268 86.559 84.918 83.035 83.292 83.040 82.576
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.117 2.857 2.295 2.252 0 0 0 0 0 0
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 "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 82.576 euro in 2024 which includes Inventories of 559 euro, Receivables of 81.847 euro and cash availability of 169 euro.
The company's Equity was valued at 82.576 euro, while total Liabilities amounted to 0 euro.

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