Company S.d.a. Vest Srl with Fiscal Code 14516924
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
S.d.a. Vest Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
0
Total Income - EUR
0
0
0
0
0
0
0
0
0
0
Total Expenses - EUR
34
11
22
21
21
21
20
0
0
0
Gross Profit/Loss - EUR
-34
-11
-22
-21
-21
-21
-20
0
0
0
Net Profit/Loss - EUR
-34
-11
-22
-21
-21
-21
-20
0
0
0
Employees
0
0
0
0
0
0
0
0
0
0
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.
Check the financial reports for the company - S.d.a. Vest Srl
Financial Rating - S.D.A. VEST SRL
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Financial Rating
Payment Limits - S.d.a. Vest Srl
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Prob. of insolvency - S.d.a. Vest Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - S.d.a. Vest Srl
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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 -
S.d.a. Vest Srl - CUI 14516924
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
562
557
547
537
527
517
505
507
505
503
Current Assets
17.070
16.896
16.610
16.284
15.990
15.687
15.339
0
0
0
Inventories
6.110
6.048
5.946
5.836
5.723
5.615
5.490
0
0
0
Receivables
10.960
10.848
10.665
10.469
10.266
10.072
9.848
0
0
0
Cash
0
0
0
-21
0
0
0
0
0
0
Shareholders Funds
-29.510
-29.220
-28.747
-28.241
-27.715
-27.211
-26.627
-26.710
-26.629
-26.480
Social Capital
1.170
1.158
1.138
1.117
1.096
1.075
1.051
1.054
1.051
1.045
Debts
47.142
46.673
45.905
45.062
44.232
43.414
42.471
27.217
27.134
26.983
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
"4531 - 4531"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
0 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
0 euro.
The company's Equity was valued at
-26.480 euro, while total Liabilities amounted to
26.983 euro.
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