Financial results - VANDEE AUTOVAN S.R.L.

Financial Summary - Vandee Autovan S.r.l.
Unique identification code: 39391176
Registration number: J34/319/2018
Nace: 4941
Sales - Ron
2.620.109
Net Profit - Ron
2.318
Employees
24
Open Account
Company Vandee Autovan S.r.l. with Fiscal Code 39391176 recorded a turnover of 2024 of 2.620.109, with a net profit of 2.318 and having an average number of employees of 24. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vandee Autovan S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 91.865 304.778 825.174 972.452 1.113.704 1.875.148 2.620.109
Total Income - EUR - - - 91.865 305.752 825.837 973.278 1.125.539 1.875.464 2.620.202
Total Expenses - EUR - - - 127.081 267.007 797.337 940.228 1.107.711 1.814.239 2.614.814
Gross Profit/Loss - EUR - - - -35.216 38.745 28.500 33.050 17.829 61.225 5.388
Net Profit/Loss - EUR - - - -36.134 35.946 20.507 24.492 8.272 51.122 2.318
Employees - - - 2 6 19 22 23 25 24
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 40.5%, from 1.875.148 euro in the year 2023, to 2.620.109 euro in 2024. The Net Profit decreased by -48.518 euro, from 51.122 euro in 2023, to 2.318 in the last year.
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 - Vandee Autovan S.r.l. - CUI 39391176

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 11 12.301 29.963 20.894 29.146 28.354 13.398
Current Assets - - - 53.840 51.992 417.524 316.912 786.250 1.533.371 2.567.176
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 47.574 51.940 390.653 286.778 783.565 1.510.340 2.476.500
Cash - - - 6.266 53 26.871 30.134 2.685 23.031 90.676
Shareholders Funds - - - -36.091 553 21.049 39.617 45.877 70.933 28.605
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 89.942 63.740 426.437 298.189 769.519 1.490.793 2.551.970
Income in Advance - - - 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.567.176 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.476.500 euro and cash availability of 90.676 euro.
The company's Equity was valued at 28.605 euro, while total Liabilities amounted to 2.551.970 euro. Equity decreased by -41.932 euro, from 70.933 euro in 2023, to 28.605 in 2024.

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