Financial results - ANDRES VEKTOR S.R.L.

Financial Summary - Andres Vektor S.r.l.
Unique identification code: 26802601
Registration number: J03/390/2010
Nace: 4941
Sales - Ron
711.611
Net Profit - Ron
7.460
Employees
9
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Company Andres Vektor S.r.l. with Fiscal Code 26802601 recorded a turnover of 2024 of 711.611, with a net profit of 7.460 and having an average number of employees of 9. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Andres Vektor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 111.315 329.187 418.596 610.301 597.312 601.868 841.485 896.887 851.074 711.611
Total Income - EUR 112.647 330.355 427.446 612.829 603.530 626.265 848.540 953.347 857.781 751.070
Total Expenses - EUR 106.675 321.417 417.990 607.814 595.417 597.788 824.370 928.851 837.087 741.865
Gross Profit/Loss - EUR 5.972 8.938 9.456 5.015 8.112 28.476 24.171 24.496 20.694 9.204
Net Profit/Loss - EUR 4.906 7.566 4.810 2.899 6.592 24.123 20.862 21.067 17.634 7.460
Employees 4 9 13 12 13 12 14 12 11 9
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 -15.9%, from 851.074 euro in the year 2023, to 711.611 euro in 2024. The Net Profit decreased by -10.076 euro, from 17.634 euro in 2023, to 7.460 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Andres Vektor S.r.l. - CUI 26802601

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 51.993 63.366 73.042 39.935 13.190 47.385 133.183 108.406 70.621 21.238
Current Assets 26.001 46.007 123.194 123.749 147.392 178.483 205.605 246.870 183.921 203.141
Inventories 0 0 0 0 0 0 0 0 8 8
Receivables 18.104 34.245 111.120 116.044 123.307 164.860 184.429 246.700 174.983 194.020
Cash 7.897 11.762 12.074 7.705 24.085 13.624 21.176 170 8.930 9.113
Shareholders Funds 11.925 7.610 22.142 24.635 27.516 51.117 70.846 49.652 28.600 35.900
Social Capital 45 45 9.895 9.713 9.525 9.344 9.137 9.166 9.138 9.087
Debts 72.818 101.763 176.957 140.245 136.348 176.761 267.942 311.922 232.619 190.406
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 203.141 euro in 2024 which includes Inventories of 8 euro, Receivables of 194.020 euro and cash availability of 9.113 euro.
The company's Equity was valued at 35.900 euro, while total Liabilities amounted to 190.406 euro. Equity increased by 7.460 euro, from 28.600 euro in 2023, to 35.900 in 2024.

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