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Financial results - VAS CONSTRUCT EXCLUSIV SRL

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Financial Summary - Vas Construct Exclusiv Srl
Unique identification code: 32341928
Registration number: J2013001367030
Nace: 4100
Sales - Ron
16.365.562
Net Profit - Ron
4.029.336
Employees
36
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Company Vas Construct Exclusiv Srl with Fiscal Code 32341928 recorded a turnover of 2024 of 16.365.562, with a net profit of 4.029.336 and having an average number of employees of 36. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vas Construct Exclusiv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 71.196 100.406 193.859 1.924.973 3.989.833 5.145.966 2.177.730 2.067.613 6.900.051 16.365.562
Total Income - EUR 71.306 102.278 196.180 1.941.497 4.008.564 5.172.077 2.198.316 2.087.606 6.986.383 16.465.519
Total Expenses - EUR 61.051 97.266 170.658 1.828.041 3.650.666 4.471.778 1.710.254 1.698.164 5.035.641 11.849.083
Gross Profit/Loss - EUR 10.255 5.012 25.523 113.457 357.898 700.299 488.062 389.442 1.950.742 4.616.436
Net Profit/Loss - EUR 8.634 4.000 23.415 102.154 310.840 598.593 427.711 325.673 1.700.235 4.029.336
Employees 5 8 8 24 25 27 30 30 36 36
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 138.5%, from 6.900.051 euro in the year 2023, to 16.365.562 euro in 2024. The Net Profit increased by 2.338.604 euro, from 1.700.235 euro in 2023, to 4.029.336 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vas Construct Exclusiv Srl - CUI 32341928

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 25.605 61.886 253.509 322.886 309.110 411.534 314.485 527.731 602.438 1.036.524
Current Assets 52.119 118.785 240.420 207.706 652.193 1.011.290 1.115.253 909.213 4.398.859 6.410.111
Inventories 0 23.800 10.130 22.149 20.404 26.169 40.300 60.626 315.626 157.156
Receivables 51.701 92.131 226.404 77.078 285.995 300.464 288.301 335.285 2.804.062 3.216.589
Cash 418 2.855 3.886 108.479 345.795 684.657 786.651 513.302 1.279.171 3.036.366
Shareholders Funds 8.702 13.909 37.089 126.621 357.372 832.784 1.086.895 967.694 2.331.975 5.698.753
Social Capital 67 67 66 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 69.022 166.762 318.826 282.580 501.474 505.791 276.370 507.266 2.560.857 1.699.973
Income in Advance 0 0 138.015 121.391 102.458 84.248 66.473 50.723 29.358 5.466
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.410.111 euro in 2024 which includes Inventories of 157.156 euro, Receivables of 3.216.589 euro and cash availability of 3.036.366 euro.
The company's Equity was valued at 5.698.753 euro, while total Liabilities amounted to 1.699.973 euro. Equity increased by 3.379.811 euro, from 2.331.975 euro in 2023, to 5.698.753 in 2024. The Debt Ratio was 23.0% in the year 2024.
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