[ §02.01 ] PROFILE

VARIANT IDEASSRL

ActiveVAT PAYER
CUI35802236CAEN4791ONRCJ08/605/2016AGE10 years, 6 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.20mil RON
↑ 10.6% vs 2023
02NET PROFIT
146.2mii RON
12.2% margin
03Employees
1
+0% vs 2023
04AGE
10yrs · 6 mo
05DEBT / EQUITY
0.35x
Low risk
06REVENUE GROWTH
+10.6%
Positive trend
07PROFIT MARGIN
12.2%
08REVENUE / EMPLOYEE
1.20mil RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4791
Primary Activity

Intermedieri în comerțul cu amănuntul nespecializat

[§2.5]

Financial History

2016 — 2024 · 9 EXERCISES
LAST FISCAL YEAR REVENUE
1.20mil RON
CAGR 8 YEARS
69.4%
CUMULATIVE PROFIT
1.12mil RON
VENITURI
PROFIT
DATORII
-113240 mii480 mii720 mii960 mii1.2 mil201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.20 mil RON1.03 mil RON146.2 mii RON↓ 25.7%276.8 mii RON1
20231.09 mil RON888.3 mii RON196.7 mii RON↓ 10.3%142.1 mii RON1
20221.05 mil RON832.3 mii RON219.4 mii RON↓ 6.7%182.8 mii RON1
20211.15 mil RON914.2 mii RON235.2 mii RON↑ 96.4%222.6 mii RON1
2020496.9 mii RON376.4 mii RON119.7 mii RON↑ 64.7%81.4 mii RON1
2019274.4 mii RON194.0 mii RON72.7 mii RON↑ 27.0%25.6 mii RON
2018213.5 mii RON150.7 mii RON57.2 mii RON↓ 16.4%60.3 mii RON
2017211.0 mii RON141.5 mii RON68.4 mii RON↑ 60666.4%62.6 mii RON
201617.7 mii RON18.5 mii RON-113 RON26.9 mii RON
[§2.8]

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