Company V.d.b. Operative Com Srl with Fiscal Code 18322386
recorded a turnover of 2024 of
116.432,
with a net profit of
-1.713
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
V.d.b. Operative Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
120.081
126.328
138.161
126.312
122.677
114.898
117.933
116.291
123.641
116.432
Total Income - EUR
120.418
128.219
138.173
126.330
122.709
114.907
118.165
116.600
130.588
123.268
Total Expenses - EUR
116.911
120.169
134.443
129.100
128.082
121.243
129.491
130.274
132.115
124.700
Gross Profit/Loss - EUR
3.507
8.049
3.730
-2.771
-5.373
-6.336
-11.326
-13.674
-1.528
-1.432
Net Profit/Loss - EUR
2.613
6.489
1.900
-4.034
-6.600
-7.448
-12.508
-14.840
-1.772
-1.713
Employees
3
2
2
2
2
2
2
2
2
2
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 -5.3%, from 123.641 euro in the year 2023, to 116.432 euro in 2024.
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Financial Reports - V.d.b. Operative Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
V.d.b. Operative Com Srl - CUI 18322386
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
403
2.354
1.700
4.999
16.522
12.298
7.173
3.286
502
1.050
Current Assets
42.107
42.758
46.659
41.932
37.006
31.228
26.426
18.218
16.413
8.287
Inventories
37.112
38.642
41.422
40.709
35.761
30.055
21.889
13.930
11.596
5.127
Receivables
3.783
3.634
4.033
1.171
920
1.082
4.252
3.774
3.943
587
Cash
1.212
482
1.204
52
324
91
285
514
874
2.573
Shareholders Funds
21.758
21.008
19.814
15.417
8.518
909
-11.619
-26.495
-28.187
-29.742
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
20.850
24.201
28.609
31.605
45.201
42.730
44.663
47.847
45.275
38.520
Income in Advance
0
0
0
0
0
0
694
387
77
918
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
"4782 - 4782"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.287 euro in 2024 which includes Inventories of
5.127 euro, Receivables of
587 euro and cash availability of
2.573 euro.
The company's Equity was valued at
-29.742 euro, while total Liabilities amounted to
38.520 euro.
Equity decreased by -1.713 euro, from -28.187 euro in 2023, to -29.742 in 2024.
The Debt Ratio was 397.3% in the year 2024.
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