Company Vado Electrik Srl with Fiscal Code 18731933
recorded a turnover of 2023 of
16.029,
with a net profit of
-17.554
and having an average number of employees of
1.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vado Electrik Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
28.432
15.970
20.393
23.469
38.381
22.611
27.197
17.787
16.119
-
Total Income - EUR
28.432
15.988
20.393
23.469
38.381
24.493
27.197
17.787
16.119
-
Total Expenses - EUR
44.921
35.633
48.526
51.244
62.734
44.342
39.638
28.187
33.610
-
Gross Profit/Loss - EUR
-16.489
-19.645
-28.133
-27.775
-24.353
-19.850
-12.442
-10.400
-17.492
-
Net Profit/Loss - EUR
-17.342
-19.806
-28.337
-28.009
-24.736
-20.088
-13.137
-10.789
-17.653
-
Employees
2
3
5
5
3
3
0
0
1
-
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 -9.1%, from 17.787 euro in the year 2022, to 16.119 euro in 2023.
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Financial Rating - VADO ELECTRIK SRL
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Prob. of insolvency - Vado Electrik Srl
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Financial Reports - Vado Electrik Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vado Electrik Srl - CUI 18731933
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
-
Current Assets
9.125
29.389
22.016
26.449
37.974
47.126
44.492
31.458
24.130
-
Inventories
8.722
26.310
21.525
25.123
32.851
43.752
39.185
26.806
20.702
-
Receivables
128
1.909
0
348
157
1.018
1.134
907
904
-
Cash
274
1.170
491
978
4.966
2.356
4.174
3.745
2.524
-
Shareholders Funds
-30.835
-50.326
-77.812
-104.393
-127.108
-144.786
-154.713
-165.982
-183.131
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
39.960
79.716
99.827
130.842
165.082
191.912
199.205
197.440
207.261
-
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
24.130 euro in 2023 which includes Inventories of
20.702 euro, Receivables of
904 euro and cash availability of
2.524 euro.
The company's Equity was valued at
-183.131 euro, while total Liabilities amounted to
207.261 euro.
Equity decreased by -17.653 euro, from -165.982 euro in 2022, to -183.131 in 2023.
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