[ §02.01 ] PROFILE

VELTOL HOLDINGSRL

ActiveVAT PAYER
CUI34709610CAEN4321ONRCJ2015000651262AGE11 years, 3 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
24.97mil RON
↓ 40.3% vs 2023
02NET PROFIT
1.42mil RON
5.7% margin
03Employees
40
+11% vs 2023
04AGE
11yrs · 3 mo
05DEBT / EQUITY
2.44x
High risk
06REVENUE GROWTH
-40.3%
Negative trend
07PROFIT MARGIN
5.7%
08REVENUE / EMPLOYEE
624.2mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4321
Primary Activity

Lucrări de instalații electrice

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
24.97mil RON
CAGR 9 YEARS
103.7%
CUMULATIVE PROFIT
10.37mil RON
VENITURI
PROFIT
DATORII
-8 mii8.4 mil16.7 mil25.1 mil33.5 mil41.8 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
202424.97 mil RON24.20 mil RON1.42 mil RON↓ 75.9%10.31 mil RON40
202341.83 mil RON36.61 mil RON5.92 mil RON↑ 291.2%10.50 mil RON36
202214.91 mil RON14.07 mil RON1.51 mil RON↑ 129.4%3.03 mil RON19
20213.10 mil RON2.67 mil RON659.5 mii RON↑ 200.8%1.02 mil RON8
20201.24 mil RON1.06 mil RON219.3 mii RON↓ 20.3%220.5 mii RON5
20191.39 mil RON1.10 mil RON275.0 mii RON↑ 24.8%494.6 mii RON5
2018773.8 mii RON545.2 mii RON220.3 mii RON↑ 49.4%183.3 mii RON2
2017278.3 mii RON122.6 mii RON147.5 mii RON9.0 mii RON
2016----0 RON↑ 100.0%12.7 mii RON0
201541.3 mii RON48.5 mii RON-8.4 mii RON12.9 mii RON2
[§2.8]

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