Company Vector As Com 05 Srl with Fiscal Code 18089672
recorded a turnover of 2024 of
196.274,
with a net profit of
-20.274
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata cu cafea, ceai, cacao şi condimente having the NACE code 4637.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vector As Com 05 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
56.996
110.205
345.328
342.351
297.167
289.759
256.811
252.836
243.322
196.274
Total Income - EUR
56.996
110.220
345.328
343.224
297.167
289.759
256.811
253.005
244.140
197.082
Total Expenses - EUR
79.864
125.694
363.946
364.445
318.928
310.351
286.772
282.147
268.631
217.356
Gross Profit/Loss - EUR
-22.868
-15.474
-18.618
-21.221
-21.762
-20.592
-29.960
-29.142
-24.491
-20.274
Net Profit/Loss - EUR
-24.606
-16.593
-22.072
-24.656
-24.738
-23.426
-32.548
-31.690
-24.491
-20.274
Employees
3
3
4
4
4
3
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 decreased by -18.9%, from 243.322 euro in the year 2023, to 196.274 euro in 2024.
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Financial Rating - VECTOR AS COM 05 SRL
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Financial Reports - Vector As Com 05 Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vector As Com 05 Srl - CUI 18089672
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
457
1.186
729
280
751
Current Assets
255.158
409.740
327.373
239.836
191.539
91.522
34.428
27.584
24.172
84.956
Inventories
210.279
368.542
283.187
214.197
165.167
78.116
21.438
14.873
10.031
64.278
Receivables
42.153
39.866
23.968
18.911
18.446
12.333
10.611
11.042
10.955
17.461
Cash
2.726
1.332
20.218
6.728
7.926
1.074
2.379
1.669
3.185
3.217
Shareholders Funds
-99.738
-115.315
-135.435
-157.606
-179.291
-199.318
-227.446
-259.842
-283.545
-302.234
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
354.896
525.055
462.808
397.442
370.830
291.298
263.060
288.154
307.997
387.942
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
"4637 - 4637"
CAEN Financial Year
4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
84.956 euro in 2024 which includes Inventories of
64.278 euro, Receivables of
17.461 euro and cash availability of
3.217 euro.
The company's Equity was valued at
-302.234 euro, while total Liabilities amounted to
387.942 euro.
Equity decreased by -20.274 euro, from -283.545 euro in 2023, to -302.234 in 2024.
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