Financial results - ZOZOVILL SRL

Financial Summary - Zozovill Srl
Unique identification code: 16264530
Registration number: J2004000278197
Nace: 4321
Sales - Ron
1.352.210
Net Profit - Ron
320.052
Employees
13
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Company Zozovill Srl with Fiscal Code 16264530 recorded a turnover of 2024 of 1.352.210, with a net profit of 320.052 and having an average number of employees of 13. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 493.460 268.539 364.091 452.284 334.563 442.222 477.117 1.390.222 1.787.534 1.352.210
Total Income - EUR 494.529 271.613 366.860 455.505 346.387 446.051 477.220 1.402.029 1.806.519 1.357.184
Total Expenses - EUR 388.325 253.059 255.632 406.158 320.293 380.278 424.029 1.162.273 1.289.918 986.187
Gross Profit/Loss - EUR 106.203 18.554 111.228 49.347 26.094 65.773 53.190 239.755 516.602 370.996
Net Profit/Loss - EUR 88.900 15.574 107.102 44.785 22.971 61.614 49.168 220.416 445.728 320.052
Employees 12 11 10 11 12 13 9 10 12 13
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 -23.9%, from 1.787.534 euro in the year 2023, to 1.352.210 euro in 2024. The Net Profit decreased by -123.185 euro, from 445.728 euro in 2023, to 320.052 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ZOZOVILL 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 - Zozovill Srl - CUI 16264530

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.477 65.401 67.233 60.465 77.911 70.639 74.876 87.272 147.775 280.102
Current Assets 182.681 155.114 264.577 165.961 153.365 217.174 188.994 506.519 628.278 513.638
Inventories 72.280 85.506 160.741 86.214 92.693 92.146 109.569 231.471 196.026 195.420
Receivables 66.873 60.003 87.468 43.086 44.546 44.952 24.505 229.054 302.457 247.248
Cash 43.528 9.605 16.368 36.661 16.127 80.076 54.920 45.995 129.795 70.970
Shareholders Funds 131.004 15.619 113.945 156.638 176.576 234.842 244.756 220.465 445.777 320.101
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 68.155 204.896 217.865 69.788 54.700 52.970 19.113 373.326 330.276 473.640
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 513.638 euro in 2024 which includes Inventories of 195.420 euro, Receivables of 247.248 euro and cash availability of 70.970 euro.
The company's Equity was valued at 320.101 euro, while total Liabilities amounted to 473.640 euro. Equity decreased by -123.185 euro, from 445.777 euro in 2023, to 320.101 in 2024.

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