Financial results - VOSKI.AM SRL

Financial Summary - Voski.am Srl
Unique identification code: 32056409
Registration number: J2013001879353
Nace: 4631
Sales - Ron
3.324.190
Net Profit - Ron
90.225
Employees
4
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Company Voski.am Srl with Fiscal Code 32056409 recorded a turnover of 2024 of 3.324.190, with a net profit of 90.225 and having an average number of employees of 4. The company operates in the field of Comerţ cu ridicata al fructelor şi legumelor having the NACE code 4631.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Voski.am Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 293.444 1.246.418 1.635.349 4.047.298 3.304.076 3.754.230 3.511.064 3.324.190
Total Income - EUR 0 0 293.648 1.252.323 1.641.748 4.060.804 3.305.856 3.769.276 3.526.197 3.456.152
Total Expenses - EUR 0 0 317.184 1.216.600 1.495.808 3.612.284 3.066.937 3.511.937 3.418.072 3.325.044
Gross Profit/Loss - EUR 0 0 -23.536 35.723 145.940 448.520 238.920 257.339 108.126 131.108
Net Profit/Loss - EUR 0 0 -26.932 21.487 122.435 374.934 193.582 211.703 82.731 90.225
Employees 0 0 1 6 5 4 4 3 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 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 -4.8%, from 3.511.064 euro in the year 2023, to 3.324.190 euro in 2024. The Net Profit increased by 7.957 euro, from 82.731 euro in 2023, to 90.225 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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VOSKI.AM 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 - Voski.am Srl - CUI 32056409

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 21.245 22.266 18.306 200.221 178.130 131.374 500.156 377.847
Current Assets 62 61 134.251 179.600 270.625 621.256 670.122 750.105 748.764 788.252
Inventories 0 0 32.866 12.868 10.873 84.070 67.655 73.500 55.583 16.845
Receivables 0 0 79.267 150.853 218.959 465.834 408.056 522.545 677.355 690.662
Cash 62 61 22.118 15.879 40.793 71.352 194.411 154.060 15.827 80.744
Shareholders Funds -95 -94 -27.025 -5.042 117.491 490.363 586.891 651.335 667.876 684.589
Social Capital 45 45 44 43 42 207 202 203 202 201
Debts 157 156 182.521 206.908 171.440 331.113 261.361 230.143 581.044 481.510
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 "4631 - 4631"
CAEN Financial Year 4631
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 788.252 euro in 2024 which includes Inventories of 16.845 euro, Receivables of 690.662 euro and cash availability of 80.744 euro.
The company's Equity was valued at 684.589 euro, while total Liabilities amounted to 481.510 euro. Equity increased by 20.446 euro, from 667.876 euro in 2023, to 684.589 in 2024.

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