Company Vandora Profi Serv Srl with Fiscal Code 37652224
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
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 -
Vandora Profi Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
2.351
5.496
7.850
4.207
3.619
0
0
0
Total Income - EUR
-
-
2.351
5.496
7.850
4.207
3.619
0
0
0
Total Expenses - EUR
-
-
1.642
7.491
10.334
9.575
6.533
0
0
0
Gross Profit/Loss - EUR
-
-
709
-1.995
-2.484
-5.368
-2.914
0
0
0
Net Profit/Loss - EUR
-
-
639
-2.024
-2.719
-5.476
-3.023
0
0
0
Employees
-
-
0
0
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.
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Financial Rating - VANDORA PROFI SERV SRL
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Prob. of insolvency - Vandora Profi Serv Srl
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Financial Reports - Vandora Profi Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vandora Profi Serv Srl - CUI 37652224
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
727
897
0
0
0
0
0
0
Current Assets
-
-
1.885
971
1.543
1.392
3.375
3.386
3.376
255
Inventories
-
-
7
6
6
6
0
0
0
0
Receivables
-
-
0
747
616
1.160
3.119
3.129
3.119
0
Cash
-
-
1.878
217
920
225
256
257
256
255
Shareholders Funds
-
-
683
-1.354
-4.047
-9.447
-12.261
-12.299
-12.261
-8.835
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
1.929
3.223
5.590
10.839
15.636
15.684
15.637
9.090
Income in Advance
-
-
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
255 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
255 euro.
The company's Equity was valued at
-8.835 euro, while total Liabilities amounted to
9.090 euro.
Equity increased by 3.357 euro, from -12.261 euro in 2023, to -8.835 in 2024.
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