Financial results - VACARIU SERVICE SRL

Financial Summary - Vacariu Service Srl
Unique identification code: 6153275
Registration number: J1994002388356
Nace: 9531
Sales - Ron
117.632
Net Profit - Ron
10.008
Employees
5
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Company Vacariu Service Srl with Fiscal Code 6153275 recorded a turnover of 2024 of 117.632, with a net profit of 10.008 and having an average number of employees of 5. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vacariu Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 93.956 119.092 104.098 107.483 127.357 99.246 121.997 122.943 123.299 117.632
Total Income - EUR 94.747 120.016 104.211 108.820 134.785 105.162 125.559 125.653 129.033 118.839
Total Expenses - EUR 84.692 108.016 95.055 102.048 121.445 97.548 110.696 115.248 115.490 107.192
Gross Profit/Loss - EUR 10.056 12.000 9.156 6.772 13.339 7.614 14.863 10.406 13.544 11.648
Net Profit/Loss - EUR 8.447 10.833 8.117 5.689 12.044 6.681 13.606 9.254 12.314 10.008
Employees 8 7 6 6 7 6 5 5 5 5
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 -4.1%, from 123.299 euro in the year 2023, to 117.632 euro in 2024. The Net Profit decreased by -2.238 euro, from 12.314 euro in 2023, to 10.008 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vacariu Service Srl - CUI 6153275

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.110 9.772 7.613 6.418 4.214 3.031 2.288 879 129 967
Current Assets 9.102 9.836 10.855 12.461 18.758 20.318 25.065 22.648 19.632 20.722
Inventories 3.360 3.850 3.259 2.933 6.245 2.693 4.512 3.312 3.526 3.546
Receivables 398 350 258 225 1.220 426 996 58 2.459 1.680
Cash 5.344 5.636 7.338 9.303 11.293 17.199 19.556 19.278 13.647 15.496
Shareholders Funds 8.705 11.090 8.371 5.955 17.884 18.753 20.421 16.746 13.189 16.567
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 11.507 8.518 10.097 12.923 5.088 4.596 6.931 6.780 6.573 5.122
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.722 euro in 2024 which includes Inventories of 3.546 euro, Receivables of 1.680 euro and cash availability of 15.496 euro.
The company's Equity was valued at 16.567 euro, while total Liabilities amounted to 5.122 euro. Equity increased by 3.452 euro, from 13.189 euro in 2023, to 16.567 in 2024.

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