Company Vat Romania S.r.l. with Fiscal Code 13680154
recorded a turnover of 2024 of
30.636.275,
with a net profit of
1.136.116
and having an average number of employees of
298.
The company operates in the field of Operaţiuni de mecanică generală having the NACE code 2553.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vat Romania S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.113.135
13.263.639
18.467.243
16.780.693
12.104.381
17.227.477
20.156.193
27.310.279
22.621.269
30.636.275
Total Income - EUR
13.264.753
13.930.423
20.333.117
17.853.715
12.045.101
17.737.090
21.597.449
29.673.983
25.960.465
31.896.159
Total Expenses - EUR
14.783.107
14.693.979
20.420.338
20.049.269
17.260.101
17.394.727
20.906.377
28.159.053
25.207.171
30.630.119
Gross Profit/Loss - EUR
-1.518.354
-763.557
-87.221
-2.195.554
-5.215.001
342.364
691.072
1.514.930
753.294
1.266.040
Net Profit/Loss - EUR
-1.518.354
-763.557
-176.182
-2.195.554
-5.215.001
342.364
691.072
1.391.072
706.984
1.136.116
Employees
158
165
217
251
225
218
240
277
282
298
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 36.2%, from 22.621.269 euro in the year 2023, to 30.636.275 euro in 2024.
The Net Profit increased by 433.083 euro, from 706.984 euro in 2023, to 1.136.116 in the last year.
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Financial Rating - VAT ROMANIA S.R.L.
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Financial Reports - Vat Romania S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vat Romania S.r.l. - CUI 13680154
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.854.396
6.833.362
9.059.551
8.069.255
6.348.437
5.007.095
4.161.649
4.974.080
7.072.919
14.080.292
Current Assets
4.023.197
4.647.935
7.231.657
6.535.132
5.257.268
9.827.068
11.279.013
14.809.326
16.590.054
16.747.627
Inventories
2.907.974
2.957.281
4.985.805
4.740.979
3.498.641
3.808.877
5.432.629
9.390.662
9.723.981
9.513.916
Receivables
852.141
1.214.676
1.851.847
1.513.058
1.631.694
5.793.154
5.488.004
4.845.922
6.575.409
6.123.948
Cash
263.082
475.978
394.005
281.094
126.933
225.037
358.380
572.742
290.663
1.109.763
Shareholders Funds
-2.237.609
-2.978.344
-3.112.985
-5.285.034
-4.940.164
-4.504.146
1.470.914
2.337.343
3.037.239
4.156.380
Social Capital
1.523.285
1.507.749
1.482.236
1.455.034
1.640.884
1.609.777
1.580.922
1.585.827
1.581.018
1.572.182
Debts
11.822.850
14.219.068
17.945.041
18.867.793
15.889.347
19.036.093
13.682.791
17.092.876
20.333.275
26.300.219
Income in Advance
2.229.767
1.766.696
1.348.898
949.397
563.517
109.789
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
"2553 - 2553"
CAEN Financial Year
2562
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.747.627 euro in 2024 which includes Inventories of
9.513.916 euro, Receivables of
6.123.948 euro and cash availability of
1.109.763 euro.
The company's Equity was valued at
4.156.380 euro, while total Liabilities amounted to
26.300.219 euro.
Equity increased by 1.136.116 euro, from 3.037.239 euro in 2023, to 4.156.380 in 2024.
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