Financial results - VAVIR ZETEA TRANS SRL

Financial Summary - Vavir Zetea Trans Srl
Unique identification code: 6794202
Registration number: J24/2766/1994
Nace: 4711
Sales - Ron
3.355.041
Net Profit - Ron
-26.578
Employees
25
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Company Vavir Zetea Trans Srl with Fiscal Code 6794202 recorded a turnover of 2024 of 3.355.041, with a net profit of -26.578 and having an average number of employees of 25. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vavir Zetea Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.853.913 1.938.489 2.022.676 2.139.772 2.319.291 2.727.733 2.750.831 3.240.855 3.466.119 3.355.041
Total Income - EUR 1.866.003 1.939.874 2.069.304 2.140.262 2.319.906 2.728.118 2.753.386 3.241.205 3.498.725 3.386.645
Total Expenses - EUR 1.860.944 1.927.297 2.041.085 2.133.514 2.309.987 2.701.531 2.736.041 3.227.916 3.469.395 3.413.223
Gross Profit/Loss - EUR 5.059 12.577 28.220 6.748 9.919 26.586 17.345 13.288 29.330 -26.578
Net Profit/Loss - EUR 3.335 10.866 24.446 5.488 8.106 22.743 14.761 11.021 25.022 -26.578
Employees 25 26 25 21 23 23 22 23 25 25
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 -2.7%, from 3.466.119 euro in the year 2023, to 3.355.041 euro in 2024. The Net Profit decreased by -24.882 euro, from 25.022 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vavir Zetea Trans Srl - CUI 6794202

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 113.064 110.088 102.707 96.006 89.984 89.649 84.807 92.245 155.173 180.507
Current Assets 247.530 170.599 214.938 234.504 222.743 268.714 314.022 346.934 598.186 584.969
Inventories 183.906 128.131 148.685 163.365 171.024 187.877 164.006 185.115 182.982 255.162
Receivables 37.300 9.649 12.040 5.463 3.092 3.178 7.579 9.032 11.521 31.694
Cash 26.325 32.819 54.213 65.676 48.627 77.660 142.436 152.787 403.682 298.112
Shareholders Funds 143.651 149.751 171.663 174.000 178.737 198.091 206.420 218.082 242.443 210.140
Social Capital 697 690 679 666 653 641 627 629 627 623
Debts 216.944 130.935 145.982 156.510 133.990 160.272 192.408 221.098 510.916 555.336
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 584.969 euro in 2024 which includes Inventories of 255.162 euro, Receivables of 31.694 euro and cash availability of 298.112 euro.
The company's Equity was valued at 210.140 euro, while total Liabilities amounted to 555.336 euro. Equity decreased by -30.948 euro, from 242.443 euro in 2023, to 210.140 in 2024.

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