Financial results - VECTOR CONSULT SERVICES SRL

Financial Summary - Vector Consult Services Srl
Unique identification code: 17005681
Registration number: J26/447/2012
Nace: 4120
Sales - Ron
9.143.283
Net Profit - Ron
842.474
Employee
32
The most important financial indicators for the company Vector Consult Services Srl - Unique Identification Number 17005681: sales in 2023 was 9.143.283 euro, registering a net profit of 842.474 euro and having an average number of 32 employees. Firma isi desfasoara activitatea in domeniul Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Vector Consult Services Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 4.005.702 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
Total Income - EUR 3.895.519 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
Total Expenses - EUR 3.115.125 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
Gross Profit/Loss - EUR 780.395 358.964 134.561 242.296 777.781 1.104.286 458.262 814.674 704.661 958.855
Net Profit/Loss - EUR 659.799 304.885 103.995 202.819 654.166 948.538 396.658 717.413 637.246 842.474
Employees 21 0 21 21 24 30 28 32 34 32
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 39.0%, from 6.598.555 euro in the year 2022, to 9.143.283 euro in 2023. The Net Profit increased by 207.161 euro, from 637.246 euro in 2022, to 842.474 in the last year.

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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 - Vector Consult Services Srl - CUI 17005681

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 131.682 186.816 180.130 176.154 173.700 295.139 539.505 481.179 434.351 347.606
Current Assets 1.601.240 903.617 787.425 1.408.372 1.861.075 1.839.525 806.045 2.753.439 3.516.670 3.119.292
Inventories 43.860 19.703 50.775 344.194 328.137 343.803 119.655 901.904 809.839 612.892
Receivables 484.697 508.478 620.877 608.706 1.003.447 324.940 425.475 800.495 1.371.840 776.329
Cash 1.072.683 279.975 103.410 443.318 13.751 1.170.783 260.915 1.051.040 1.334.991 253.002
Shareholders Funds 967.675 814.838 220.222 315.987 964.354 1.191.078 525.225 847.968 859.906 1.055.883
Social Capital 67.044 67.604 66.915 65.782 64.575 63.324 62.124 60.746 62.861 62.671
Debts 696.012 275.595 630.076 1.157.676 949.697 781.431 688.645 2.263.955 3.012.546 2.359.469
Income in Advance 69.235 0 0 0 0 24.082 3.492 2.210 26.865 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.119.292 euro in 2023 which includes Inventories of 612.892 euro, Receivables of 776.329 euro and cash availability of 253.002 euro.
The company's Equity was valued at 1.055.883 euro, while total Liabilities amounted to 2.359.469 euro. Equity increased by 198.584 euro, from 859.906 euro in 2022, to 1.055.883 in 2023.

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