Financial results - SKY VECTOR SRL

Financial Summary - Sky Vector Srl
Unique identification code: 38038134
Registration number: J2017013587402
Nace: 8553
Sales - Ron
-
Net Profit - Ron
-10.241
Employees
Open Account
Company Sky Vector Srl with Fiscal Code 38038134 recorded a turnover of 2024 of - , with a net profit of -10.241 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Şcoli de conducere (pilotaj); CAEN Ver.2: scoli de conducere (pilotaj); having the NACE code 8553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sky Vector Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 0 0 3.557 0 0 0 0
Total Income - EUR - - 0 0 0 3.615 44 67 61 7
Total Expenses - EUR - - 576 9.031 10.766 9.805 10.535 9.878 9.457 10.248
Gross Profit/Loss - EUR - - -576 -9.031 -10.766 -6.191 -10.491 -9.811 -9.396 -10.241
Net Profit/Loss - EUR - - -576 -9.031 -10.766 -6.288 -10.492 -9.811 -9.396 -10.241
Employees - - 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.
Sales - Ron
Net Profit - Ron
Employees

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SKY VECTOR SRL

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Sky Vector 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 - Sky Vector Srl - CUI 38038134

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 562 251 0 0 0 0 0 0
Current Assets - - 3.664 4.438 5.643 6.460 4.459 5.507 7.541 6.492
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 0 701 687 674 702 704 659 656
Cash - - 3.664 3.737 4.955 5.786 3.757 4.803 6.882 5.836
Shareholders Funds - - 519 -8.521 -19.122 -25.048 -34.985 -44.904 -54.164 -64.102
Social Capital - - 1.095 1.074 1.054 1.034 1.011 1.014 1.011 1.005
Debts - - 3.707 13.210 24.765 31.508 39.444 50.411 61.705 70.593
Income in Advance - - 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 "8553 - 8553"
CAEN Financial Year 8553
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.492 euro in 2024 which includes Inventories of 0 euro, Receivables of 656 euro and cash availability of 5.836 euro.
The company's Equity was valued at -64.102 euro, while total Liabilities amounted to 70.593 euro. Equity decreased by -10.241 euro, from -54.164 euro in 2023, to -64.102 in 2024.

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