Company Vartex Logistic Group Srl with Fiscal Code 36385196
recorded a turnover of 2024 of
1.300.357,
with a net profit of
20.114
and having an average number of employees of
2.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vartex Logistic Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
35.313
17.027
186.326
93.637
165.003
627.362
1.126.223
1.300.357
Total Income - EUR
-
6
35.313
17.153
186.406
94.265
166.550
630.532
1.127.308
1.300.512
Total Expenses - EUR
-
955
48.213
53.881
158.465
92.412
145.143
560.330
1.077.989
1.276.013
Gross Profit/Loss - EUR
-
-948
-12.900
-36.728
27.940
1.852
21.408
70.203
49.319
24.499
Net Profit/Loss - EUR
-
-948
-13.253
-36.898
22.358
994
19.817
64.899
41.862
20.114
Employees
-
1
3
2
0
1
3
3
2
2
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 16.1%, from 1.126.223 euro in the year 2023, to 1.300.357 euro in 2024.
The Net Profit decreased by -21.514 euro, from 41.862 euro in 2023, to 20.114 in the last year.
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Financial Rating - VARTEX LOGISTIC GROUP SRL
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Financial Reports - Vartex Logistic Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vartex Logistic Group Srl - CUI 36385196
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
75
43.067
41.939
41.072
40.336
39.433
39.546
41.035
39.418
Current Assets
-
18
10.593
6.992
64.673
70.712
101.571
139.650
295.013
388.332
Inventories
-
0
3.075
1.184
22.556
43.724
71.302
93.542
91.878
209.923
Receivables
-
0
5.979
5.334
34.295
25.530
24.519
39.531
181.032
164.303
Cash
-
18
1.539
474
7.821
1.458
5.751
6.577
22.103
14.107
Shareholders Funds
-
-904
-14.142
-50.780
-27.362
-25.849
-5.938
69.041
84.895
38.791
Social Capital
-
45
44
43
42
41
40
10.139
10.108
10.052
Debts
-
996
90.331
99.711
133.106
143.102
153.010
110.155
251.153
388.959
Income in Advance
-
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
"4619 - 4619"
CAEN Financial Year
4616
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
388.332 euro in 2024 which includes Inventories of
209.923 euro, Receivables of
164.303 euro and cash availability of
14.107 euro.
The company's Equity was valued at
38.791 euro, while total Liabilities amounted to
388.959 euro.
Equity decreased by -45.630 euro, from 84.895 euro in 2023, to 38.791 in 2024.
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