Company V.a.m. Com Srl with Fiscal Code 4453683
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 Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
V.a.m. Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
62.622
84.552
85.963
79.804
75.479
12.973
6.914
0
-
0
Total Income - EUR
99.935
88.977
103.683
80.385
78.451
46.451
186.493
0
-
0
Total Expenses - EUR
86.074
88.014
100.634
95.584
90.603
18.450
84.437
0
-
0
Gross Profit/Loss - EUR
13.861
963
3.049
-15.199
-12.152
28.001
102.056
0
-
0
Net Profit/Loss - EUR
13.861
101
733
-16.002
-12.936
27.567
100.130
0
-
0
Employees
2
3
5
7
6
1
1
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 - V.a.m. Com Srl
Financial Rating - V.A.M. COM SRL
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Financial Rating
Payment Limits - V.a.m. Com Srl
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Prob. of insolvency - V.a.m. Com Srl
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Insolvency Probability
Financial Reports - V.a.m. Com 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 -
V.a.m. Com Srl - CUI 4453683
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
61.988
84.173
94.916
90.014
83.566
75.078
0
0
-
0
Current Assets
9.263
9.107
6.011
7.076
6.104
10.726
254
255
-
0
Inventories
0
0
110
179
8
0
0
0
-
0
Receivables
8.781
7.324
5.086
6.554
5.562
8.740
13
13
-
0
Cash
482
1.783
815
344
534
1.986
241
242
-
0
Shareholders Funds
-134.194
-132.680
-129.702
-143.323
-153.484
-123.007
-20.149
-20.212
-
0
Social Capital
45
89
88
86
84
83
81
81
-
0
Debts
205.446
237.877
234.767
240.414
243.154
208.811
20.404
20.467
-
0
Income in Advance
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
"4520 - 4520"
CAEN Financial Year
4941
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
0 euro, while total Liabilities amounted to
0 euro.
Equity increased by 20.038 euro, from -20.212 euro in 2022, to 0 in 2024.
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