Financial results - VOROVIR S.R.L.

Financial Summary - Vorovir S.r.l.
Unique identification code: 35447436
Registration number: J22/118/2016
Nace: 4619
Sales - Ron
14.769
Net Profit - Ron
5.690
Employees
1
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Company Vorovir S.r.l. with Fiscal Code 35447436 recorded a turnover of 2024 of 14.769, with a net profit of 5.690 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vorovir S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 31.144 34.115 10.232 14.238 42.428 35.003 36.731 40.686 14.769
Total Income - EUR - 31.144 34.585 10.310 14.238 42.428 35.003 36.731 40.686 14.863
Total Expenses - EUR - 5.888 8.437 4.669 8.186 15.599 2.714 2.971 13.314 8.107
Gross Profit/Loss - EUR - 25.255 26.148 5.641 6.052 26.829 32.289 33.760 27.372 6.757
Net Profit/Loss - EUR - 24.321 25.169 5.300 5.625 25.575 31.466 32.966 26.973 5.690
Employees - 0 0 0 0 0 0 1 1 1
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 -63.5%, from 40.686 euro in the year 2023, to 14.769 euro in 2024. The Net Profit decreased by -21.132 euro, from 26.973 euro in 2023, to 5.690 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Vorovir S.r.l. - CUI 35447436

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 0 0 0 368
Current Assets - 24.536 49.218 53.609 53.856 48.685 32.077 33.251 29.209 5.544
Inventories - 0 0 0 0 175 0 23 100 0
Receivables - 4.181 6.572 3.144 2.232 2.066 20.713 31.593 27.222 4.410
Cash - 20.355 42.646 50.466 51.624 46.443 11.364 1.635 1.886 1.134
Shareholders Funds - 24.366 49.123 53.521 52.688 47.228 31.515 33.014 27.022 5.727
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 170 95 88 1.167 1.457 562 236 2.187 186
Income in Advance - 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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.544 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.410 euro and cash availability of 1.134 euro.
The company's Equity was valued at 5.727 euro, while total Liabilities amounted to 186 euro. Equity decreased by -21.144 euro, from 27.022 euro in 2023, to 5.727 in 2024.

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