Company Vat Distribution S.r.l. with Fiscal Code 17921700
recorded a turnover of 2024 of
880.363,
with a net profit of
79.747
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vat Distribution S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
119.297
191.323
345.143
375.711
366.868
329.876
525.593
910.001
962.884
880.363
Total Income - EUR
121.971
193.304
350.031
378.157
367.419
330.634
529.177
924.811
970.564
903.072
Total Expenses - EUR
91.079
134.103
184.334
192.715
239.746
246.632
417.312
703.329
786.552
810.478
Gross Profit/Loss - EUR
30.893
59.201
165.698
185.441
127.673
84.002
111.865
221.482
184.012
92.593
Net Profit/Loss - EUR
26.179
49.729
159.644
181.769
124.594
81.363
107.701
213.715
161.655
79.747
Employees
1
1
2
3
3
2
3
2
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 decreased by -8.1%, from 962.884 euro in the year 2023, to 880.363 euro in 2024.
The Net Profit decreased by -81.005 euro, from 161.655 euro in 2023, to 79.747 in the last year.
Check the financial reports for the company - Vat Distribution S.r.l.
Financial Rating - VAT DISTRIBUTION S.R.L.
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Financial Rating
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Prob. of insolvency - Vat Distribution S.r.l.
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Insolvency Probability
Financial Reports - Vat Distribution S.r.l.
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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 -
Vat Distribution S.r.l. - CUI 17921700
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.152
5.071
16.693
15.067
28.061
22.156
31.962
19.501
14.903
19.876
Current Assets
91.181
154.149
287.019
373.821
430.312
454.779
676.837
1.003.324
1.060.836
1.154.494
Inventories
22.195
55.269
72.312
61.358
73.006
82.991
209.904
229.918
238.900
249.177
Receivables
48.398
89.961
131.858
145.350
142.117
144.520
223.258
482.155
680.625
747.836
Cash
20.588
8.919
82.848
167.113
215.189
227.268
243.674
291.251
141.311
157.481
Shareholders Funds
62.592
51.018
209.798
231.003
351.122
425.829
524.087
739.428
698.885
774.726
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
32.742
108.202
93.928
157.899
107.264
51.120
184.725
283.411
376.868
399.644
Income in Advance
0
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.154.494 euro in 2024 which includes Inventories of
249.177 euro, Receivables of
747.836 euro and cash availability of
157.481 euro.
The company's Equity was valued at
774.726 euro, while total Liabilities amounted to
399.644 euro.
Equity increased by 79.747 euro, from 698.885 euro in 2023, to 774.726 in 2024.
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