[ §02.01 ] PROFILE

VIO TOP SERV INSTALSRL

ActiveVAT PAYER
CUI32872784CAEN4322ONRCJ03/316/2014AGE12 years, 6 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.21mil RON
↑ 18.0% vs 2023
02NET PROFIT
4.1mii RON
0.3% margin
03Employees
3
-25% vs 2023
04AGE
12yrs · 6 mo
05DEBT / EQUITY
2.01x
High risk
06REVENUE GROWTH
+18.0%
Positive trend
07PROFIT MARGIN
0.3%
08REVENUE / EMPLOYEE
402.8mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4322
Primary Activity

Lucrări de instalații sanitare, de încălzire și de aer condiționat

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
1.21mil RON
CAGR 9 YEARS
7.6%
CUMULATIVE PROFIT
123.4mii RON
VENITURI
PROFIT
DATORII
-29 mii247 mii522 mii798 mii1.1 mil1.3 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.21 mil RON1.20 mil RON4.1 mii RON↑ 114.4%243.5 mii RON3
20231.02 mil RON1.04 mil RON-28.7 mii RON↓ 1278.2%169.9 mii RON4
20221.07 mil RON1.08 mil RON2.4 mii RON↓ 77.5%139.5 mii RON4
20211.33 mil RON1.30 mil RON10.8 mii RON↑ 140.7%193.3 mii RON4
20201.31 mil RON1.30 mil RON4.5 mii RON↓ 0.7%156.9 mii RON4
20191.35 mil RON1.33 mil RON4.5 mii RON↓ 82.8%182.0 mii RON2
20181.02 mil RON986.8 mii RON26.4 mii RON↑ 0.1%167.8 mii RON2
2017967.1 mii RON931.4 mii RON26.4 mii RON↓ 32.4%151.2 mii RON2
2016801.5 mii RON755.0 mii RON39.0 mii RON↑ 15.3%144.8 mii RON2
2015624.1 mii RON583.9 mii RON33.8 mii RON65.6 mii RON2
[§2.8]

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