Financial results - VOTROM SRL

Financial Summary - Votrom Srl
Unique identification code: 16415594
Registration number: J2004000889050
Nace: 4681
Sales - Ron
145.212.926
Net Profit - Ron
4.339.720
Employees
42
Open Account
Company Votrom Srl with Fiscal Code 16415594 recorded a turnover of 2024 of 145.212.926, with a net profit of 4.339.720 and having an average number of employees of 42. The company operates in the field of Comerţ cu ridicata al combustibililor solizi, lichizi şi gazoşi şi al produselor derivate having the NACE code 4681.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 66.954.800 67.685.061 80.063.039 105.590.383 108.409.270 103.327.600 135.200.044 157.002.212 155.433.952 145.212.926
Total Income - EUR 67.043.003 68.026.719 80.365.404 106.068.340 109.028.923 103.856.015 135.639.773 157.756.847 156.218.334 147.004.195
Total Expenses - EUR 65.502.393 66.342.906 78.626.837 103.860.492 106.326.816 100.074.884 131.939.450 153.760.675 151.433.644 141.995.839
Gross Profit/Loss - EUR 1.540.610 1.683.813 1.738.567 2.207.848 2.702.107 3.781.131 3.700.323 3.996.172 4.784.690 5.008.356
Net Profit/Loss - EUR 1.320.770 1.452.657 1.470.767 1.886.207 2.322.765 3.297.066 3.274.569 3.554.405 4.235.204 4.339.720
Employees 25 28 31 36 36 41 40 45 42 42
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 -6.1%, from 155.433.952 euro in the year 2023, to 145.212.926 euro in 2024. The Net Profit increased by 128.184 euro, from 4.235.204 euro in 2023, to 4.339.720 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Votrom Srl - CUI 16415594

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 722.341 867.809 1.118.671 1.008.689 768.883 1.762.151 1.930.015 2.348.508 2.400.193 1.850.633
Current Assets 6.672.097 7.378.615 11.471.419 13.696.116 12.446.791 14.472.758 16.538.770 20.968.949 25.047.207 25.043.455
Inventories 946.250 1.157.865 1.119.408 982.131 1.807.514 2.306.573 2.588.945 2.491.220 2.206.042 2.772.832
Receivables 5.099.082 6.161.601 9.971.430 12.565.822 10.541.574 9.386.005 12.627.890 14.785.670 13.821.716 12.671.743
Cash 626.765 59.149 380.581 148.162 97.703 2.780.179 1.321.936 3.692.059 9.019.449 9.598.880
Shareholders Funds 5.475.424 4.582.177 5.168.897 6.287.294 8.488.298 11.624.446 14.641.233 15.532.631 17.523.308 19.169.554
Social Capital 33.746 33.402 32.836 32.234 31.610 31.010 30.323 1.590.997 1.586.172 1.577.307
Debts 1.931.914 3.682.964 7.433.918 8.428.307 4.737.200 4.622.373 3.839.784 7.810.846 9.924.861 7.753.583
Income in Advance 0 0 1.642 1.289 948 620 1.855 0 40.163 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 "4681 - 4681"
CAEN Financial Year 4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.043.455 euro in 2024 which includes Inventories of 2.772.832 euro, Receivables of 12.671.743 euro and cash availability of 9.598.880 euro.
The company's Equity was valued at 19.169.554 euro, while total Liabilities amounted to 7.753.583 euro. Equity increased by 1.744.179 euro, from 17.523.308 euro in 2023, to 19.169.554 in 2024.

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