Financial results - VACUUM HOME SISTEM S.R.L.

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Financial Summary - Vacuum Home Sistem S.r.l.
Unique identification code: 41686179
Registration number: J35/3647/2019
Nace: 4799
Sales - Ron
1.153.478
Net Profit - Ron
219.043
Employee
19
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The most important financial indicators for the company Vacuum Home Sistem S.r.l. - Unique Identification Number 41686179: sales in 2023 was 1.153.478 euro, registering a net profit of 219.043 euro and having an average number of 19 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul efectuat in afara magazinelor, standurilor, chioscurilor si pietelor having the NACE code 4799.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Vacuum Home Sistem S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 6.837 343.929 627.702 822.699 1.153.478
Total Income - EUR - - - - - 6.855 345.590 633.602 825.007 1.167.082
Total Expenses - EUR - - - - - 8.194 251.474 470.401 735.090 911.351
Gross Profit/Loss - EUR - - - - - -1.339 94.116 163.201 89.917 255.730
Net Profit/Loss - EUR - - - - - -1.407 90.653 157.139 81.656 219.043
Employees - - - - - 1 8 15 14 19
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 40.6%, from 822.699 euro in the year 2022, to 1.153.478 euro in 2023. The Net Profit increased by 137.634 euro, from 81.656 euro in 2022, to 219.043 in the last year.
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Vacuum Home Sistem S.r.l.

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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 - Vacuum Home Sistem S.r.l. - CUI 41686179

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 11.353 11.384 11.864 510 0 - - - - -
Current Assets - - - - - 10.407 220.999 416.004 529.081 1.098.230
Inventories - - - - - 4.194 12.018 38.308 115.759 147.828
Receivables - - - - - 5.119 206.852 373.082 394.254 947.365
Cash - - - - - 1.094 2.129 4.614 19.067 3.037
Shareholders Funds - - - - - -1.365 89.314 157.184 81.705 267.888
Social Capital - - - - - 42 41 40 41 40
Debts - - - - - 11.772 132.194 270.683 458.759 841.695
Income in Advance - - - - - 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4799 - 4799"
CAEN Financial Year 4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.098.230 euro in 2023 which includes Inventories of 147.828 euro, Receivables of 947.365 euro and cash availability of 3.037 euro.
The company's Equity was valued at 267.888 euro, while total Liabilities amounted to 841.695 euro. Equity increased by 186.431 euro, from 81.705 euro in 2022, to 267.888 in 2023.
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