Financial results - VULVID SERV S.R.L.

Financial Summary - Vulvid Serv S.r.l.
Unique identification code: 9929916
Registration number: J29/1326/1997
Nace: 4520
Sales - Ron
198.294
Net Profit - Ron
-15.060
Employees
4
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Company Vulvid Serv S.r.l. with Fiscal Code 9929916 recorded a turnover of 2024 of 198.294, with a net profit of -15.060 and having an average number of employees of 4. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 85.046 107.208 137.975 143.183 143.302 140.523 161.008 176.888 192.135 198.294
Total Income - EUR 85.046 107.219 137.975 143.220 143.927 140.524 161.520 176.911 192.983 198.497
Total Expenses - EUR 83.357 106.096 135.060 140.107 143.567 140.122 163.290 175.924 193.575 213.558
Gross Profit/Loss - EUR 1.689 1.123 2.915 3.113 360 402 -1.770 987 -592 -15.060
Net Profit/Loss - EUR 1.402 193 1.911 1.687 302 336 -1.770 697 -921 -15.060
Employees 3 3 3 4 4 5 5 5 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 increased by 3.8%, from 192.135 euro in the year 2023, to 198.294 euro in 2024.
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 - Vulvid Serv S.r.l. - CUI 9929916

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 44.013 43.364 38.968 35.337 29.904 25.611 22.618 17.032 23.560 47.737
Current Assets 32.274 35.723 41.804 44.777 59.447 66.984 67.429 71.289 44.155 43.934
Inventories 24.992 30.159 35.141 32.410 33.511 39.167 41.726 44.475 37.280 32.715
Receivables 4.989 3.428 6.010 8.990 12.047 13.432 21.738 22.057 2.740 3.384
Cash 2.292 2.136 653 3.377 13.889 14.385 3.965 4.757 4.136 7.835
Shareholders Funds 25.110 25.047 26.797 27.992 27.752 27.562 25.181 25.955 24.955 33.185
Social Capital 9.899 9.798 9.895 9.713 9.525 9.344 9.137 9.166 9.138 9.087
Debts 53.155 55.997 55.900 54.012 62.990 65.033 64.866 62.366 42.777 58.495
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 43.934 euro in 2024 which includes Inventories of 32.715 euro, Receivables of 3.384 euro and cash availability of 7.835 euro.
The company's Equity was valued at 33.185 euro, while total Liabilities amounted to 58.495 euro. Equity increased by 8.369 euro, from 24.955 euro in 2023, to 33.185 in 2024.

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