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Financial results - VAHOSTAV, A.S. BRATISLAVA SUCURSALA ORADEA S.A.

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Financial Summary - Vahostav, A.s. Bratislava Sucursala Oradea S.a.
Unique identification code: 41016179
Registration number: J2019001264054
Nace: 4211
Sales - Ron
-
Net Profit - Ron
-8.510
Employees
Open Account
Company Vahostav, A.s. Bratislava Sucursala Oradea S.a. with Fiscal Code 41016179 recorded a turnover of 2024 of - , with a net profit of -8.510 and having an average number of employees of - . The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vahostav, A.s. Bratislava Sucursala Oradea S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 3.200.299 4.687.548 149.529 0 0 0
Total Income - EUR - - - - 3.200.299 4.687.933 149.529 0 0 0
Total Expenses - EUR - - - - 3.199.944 4.684.056 148.925 29.100 36.993 8.510
Gross Profit/Loss - EUR - - - - 355 3.877 604 -29.100 -36.993 -8.510
Net Profit/Loss - EUR - - - - 298 3.319 507 -29.100 -36.993 -8.510
Employees - - - - 0 0 0 0 0 0
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.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Vahostav, A.s. Bratislava Sucursala Oradea S.a. - CUI 41016179

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 803 788 771 773 91 90
Current Assets - - - - 64.461 145.345 17.620 7.156 10.876 12.595
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 35.360 2.791 2.737 4.228 9.687 11.215
Cash - - - - 29.101 142.553 14.884 2.929 1.189 1.381
Shareholders Funds - - - - 298 3.611 4.038 -25.050 -61.967 -70.131
Social Capital - - - - 0 0 0 0 0 0
Debts - - - - 64.967 142.522 14.353 32.979 72.934 82.817
Income in Advance - - - - 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 "4211 - 4211"
CAEN Financial Year 4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.595 euro in 2024 which includes Inventories of 0 euro, Receivables of 11.215 euro and cash availability of 1.381 euro.
The company's Equity was valued at -70.131 euro, while total Liabilities amounted to 82.817 euro. Equity decreased by -8.510 euro, from -61.967 euro in 2023, to -70.131 in 2024.
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