Company Vadrexim Total Serv Srl with Fiscal Code 15585183
recorded a turnover of 2024 of
129.785,
with a net profit of
33.319
and having an average number of employees of
5.
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 -
Vadrexim Total Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
40.226
47.104
45.707
48.021
44.637
39.180
52.508
57.907
53.831
129.785
Total Income - EUR
42.773
47.132
45.707
48.021
44.637
39.180
52.508
57.907
53.831
130.022
Total Expenses - EUR
31.359
23.599
28.727
36.460
36.129
31.674
43.389
42.004
41.782
90.356
Gross Profit/Loss - EUR
11.414
23.534
16.980
11.562
8.508
7.506
9.119
15.902
12.049
39.666
Net Profit/Loss - EUR
10.133
23.062
16.523
11.082
8.062
7.114
8.594
15.323
11.511
33.319
Employees
4
3
4
4
4
3
4
3
3
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 increased by 142.5%, from 53.831 euro in the year 2023, to 129.785 euro in 2024.
The Net Profit increased by 21.873 euro, from 11.511 euro in 2023, to 33.319 in the last year.
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Financial Rating - VADREXIM TOTAL SERV SRL
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Financial Reports - Vadrexim Total Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vadrexim Total Serv Srl - CUI 15585183
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.232
10.464
8.478
5.920
3.612
1.540
110
0
2.112
1.641
Current Assets
34.141
35.730
38.721
36.216
34.967
32.275
35.061
60.534
13.506
51.254
Inventories
0
0
0
0
0
0
0
0
0
2.102
Receivables
31
2.881
190
59
91
91
26
337
171
76
Cash
34.110
32.849
38.531
36.158
34.877
32.184
35.036
60.197
13.335
49.076
Shareholders Funds
11.361
24.287
17.851
12.488
9.561
8.638
9.096
15.931
12.130
33.943
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
34.012
21.907
29.348
29.648
29.018
25.176
26.075
44.602
3.489
18.952
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
51.254 euro in 2024 which includes Inventories of
2.102 euro, Receivables of
76 euro and cash availability of
49.076 euro.
The company's Equity was valued at
33.943 euro, while total Liabilities amounted to
18.952 euro.
Equity increased by 21.880 euro, from 12.130 euro in 2023, to 33.943 in 2024.
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