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Financial results - VAG SERVICE SRL

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Financial Summary - Vag Service Srl
Unique identification code: 21602505
Registration number: J2007000582277
Nace: 2910
Sales - Ron
12.114.143
Net Profit - Ron
606.307
Employees
56
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Company Vag Service Srl with Fiscal Code 21602505 recorded a turnover of 2024 of 12.114.143, with a net profit of 606.307 and having an average number of employees of 56. The company operates in the field of Fabricarea autovehiculelor de transport rutier having the NACE code 2910.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 282.660 286.491 513.059 1.459.912 1.874.210 2.181.412 2.169.976 5.520.599 9.163.815 12.114.143
Total Income - EUR 284.436 314.414 563.740 1.487.672 1.961.773 2.211.114 2.659.271 5.696.415 9.653.378 11.930.199
Total Expenses - EUR 262.155 305.247 531.167 1.468.147 1.936.908 2.168.262 2.589.386 5.277.963 9.070.273 11.231.731
Gross Profit/Loss - EUR 22.281 9.167 32.573 19.524 24.866 42.852 69.885 418.452 583.105 698.468
Net Profit/Loss - EUR 17.288 6.517 26.426 15.658 20.112 33.835 59.858 364.030 583.105 606.307
Employees 6 8 15 30 39 44 36 27 31 56
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 32.9%, from 9.163.815 euro in the year 2023, to 12.114.143 euro in 2024. The Net Profit increased by 26.461 euro, from 583.105 euro in 2023, to 606.307 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vag Service Srl - CUI 21602505

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 203.415 193.234 293.238 384.109 414.236 1.004.528 1.171.395 1.986.349 4.795.139 4.849.805
Current Assets 94.501 147.391 338.668 415.468 400.069 721.976 1.684.223 3.887.124 3.959.286 8.066.438
Inventories 8.490 36.101 52.110 273.587 278.654 624.788 721.019 1.640.116 2.270.658 3.201.231
Receivables 81.425 110.402 281.297 158.534 185.574 -6.296 752.128 1.677.856 1.314.417 4.477.176
Cash 4.587 888 5.261 -16.653 -64.159 103.483 211.076 569.152 374.211 388.031
Shareholders Funds 139.913 138.833 141.410 154.473 171.593 353.485 373.053 584.696 1.166.922 1.755.651
Social Capital 67.559 66.892 65.760 64.554 63.303 213.413 208.680 209.328 208.693 207.527
Debts 158.003 201.792 246.846 478.829 510.031 1.274.040 1.864.013 4.712.307 7.083.755 10.826.824
Income in Advance 0 0 243.651 166.367 140.212 115.056 650.545 606.406 553.437 404.645
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 "2910 - 2910"
CAEN Financial Year 2910
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.066.438 euro in 2024 which includes Inventories of 3.201.231 euro, Receivables of 4.477.176 euro and cash availability of 388.031 euro.
The company's Equity was valued at 1.755.651 euro, while total Liabilities amounted to 10.826.824 euro. Equity increased by 595.250 euro, from 1.166.922 euro in 2023, to 1.755.651 in 2024. The Debt Ratio was 83.4% in the year 2024.
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