Company Euro Vulserv Total S.r.l. with Fiscal Code 40745820
recorded a turnover of 2024 of
8.516,
with a net profit of
-5.203
and having an average number of employees of
1.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Euro Vulserv Total S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
2.043
2.921
476
0
1.083
8.516
Total Income - EUR
-
-
-
-
2.043
2.921
476
0
1.083
8.516
Total Expenses - EUR
-
-
-
-
5.447
4.427
1.435
861
5.923
13.633
Gross Profit/Loss - EUR
-
-
-
-
-3.404
-1.506
-959
-861
-4.840
-5.118
Net Profit/Loss - EUR
-
-
-
-
-3.465
-1.588
-966
-861
-4.840
-5.203
Employees
-
-
-
-
0
0
0
0
1
1
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 increased by 690.9%, from 1.083 euro in the year 2023, to 8.516 euro in 2024.
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Financial Rating - EURO VULSERV TOTAL S.R.L.
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Financial Rating
Payment Limits - Euro Vulserv Total S.r.l.
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Prob. of insolvency - Euro Vulserv Total S.r.l.
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Insolvency Probability
Financial Reports - Euro Vulserv Total S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Euro Vulserv Total S.r.l. - CUI 40745820
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
4.374
3.703
3.046
2.479
1.897
1.314
Current Assets
-
-
-
-
1.122
247
463
458
1.018
-2.951
Inventories
-
-
-
-
0
172
168
169
168
167
Receivables
-
-
-
-
0
0
249
249
249
-5.199
Cash
-
-
-
-
1.122
76
46
41
601
2.081
Shareholders Funds
-
-
-
-
-3.423
-4.946
-5.803
-6.681
-11.501
-16.639
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
8.919
8.897
9.311
9.619
14.415
15.003
Income in Advance
-
-
-
-
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
-2.951 euro in 2024 which includes Inventories of
167 euro, Receivables of
-5.199 euro and cash availability of
2.081 euro.
The company's Equity was valued at
-16.639 euro, while total Liabilities amounted to
15.003 euro.
Equity decreased by -5.203 euro, from -11.501 euro in 2023, to -16.639 in 2024.
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