Financial results - VECTOR CONSULT SERVICES SRL

Financial Summary - Vector Consult Services Srl
Unique identification code: 17005681
Registration number: J2012000447262
Nace: 4100
Sales - Ron
7.318.659
Net Profit - Ron
627.185
Employees
31
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Company Vector Consult Services Srl with Fiscal Code 17005681 recorded a turnover of 2024 of 7.318.659, with a net profit of 627.185 and having an average number of employees of 31. 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 - Vector Consult Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.925.252 2.060.148 2.164.499 3.739.211 6.214.129 3.170.388 7.561.367 6.598.555 9.143.283 7.318.659
Total Income - EUR 1.945.817 2.070.610 2.243.207 3.807.968 6.218.381 3.199.678 7.570.792 6.779.189 9.141.466 7.670.804
Total Expenses - EUR 1.586.853 1.936.049 2.000.911 3.030.188 5.114.095 2.741.415 6.756.118 6.074.528 8.182.612 6.961.237
Gross Profit/Loss - EUR 358.964 134.561 242.296 777.781 1.104.286 458.262 814.674 704.661 958.855 709.567
Net Profit/Loss - EUR 304.885 103.995 202.819 654.166 948.538 396.658 717.413 637.246 842.474 627.185
Employees 0 21 21 24 30 28 32 34 32 31
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 -19.5%, from 9.143.283 euro in the year 2023, to 7.318.659 euro in 2024. The Net Profit decreased by -210.581 euro, from 842.474 euro in 2023, to 627.185 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vector Consult Services Srl - CUI 17005681

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 186.816 180.130 176.154 173.700 295.139 539.505 481.179 434.351 347.606 172.645
Current Assets 903.617 787.425 1.408.372 1.861.075 1.839.525 806.045 2.753.439 3.516.670 3.119.292 2.992.692
Inventories 19.703 50.775 344.194 328.137 343.803 119.655 901.904 809.839 612.892 173.721
Receivables 508.478 620.877 608.706 1.003.447 324.940 425.475 800.495 1.371.840 776.329 1.551.955
Cash 279.975 103.410 443.318 13.751 1.170.783 260.915 1.051.040 1.334.991 253.002 1.267.015
Shareholders Funds 814.838 220.222 315.987 964.354 1.191.078 525.225 847.968 859.906 1.055.883 848.134
Social Capital 67.604 66.915 65.782 64.575 63.324 62.124 60.746 62.861 62.671 62.320
Debts 275.595 630.076 1.157.676 949.697 781.431 688.645 2.263.955 3.012.546 2.359.469 2.155.249
Income in Advance 0 0 0 0 24.082 3.492 2.210 26.865 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 "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 2.992.692 euro in 2024 which includes Inventories of 173.721 euro, Receivables of 1.551.955 euro and cash availability of 1.267.015 euro.
The company's Equity was valued at 848.134 euro, while total Liabilities amounted to 2.155.249 euro. Equity decreased by -201.848 euro, from 1.055.883 euro in 2023, to 848.134 in 2024.

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