Financial results - VECTOR SRL

Financial Summary - Vector Srl
Unique identification code: 16399324
Registration number: J2004000350390
Nace: 7020
Sales - Ron
568.926
Net Profit - Ron
61.936
Employees
13
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Company Vector Srl with Fiscal Code 16399324 recorded a turnover of 2024 of 568.926, with a net profit of 61.936 and having an average number of employees of 13. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vector Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.857 23.942 23.537 116.451 289.656 443.810 513.914 491.418 499.322 568.926
Total Income - EUR 16.857 23.942 23.537 125.482 320.908 552.756 567.173 527.918 531.176 588.275
Total Expenses - EUR 6.815 16.121 14.988 97.585 312.693 395.326 476.492 440.698 413.359 513.743
Gross Profit/Loss - EUR 10.043 7.821 8.549 27.896 8.215 157.430 90.681 87.220 117.817 74.532
Net Profit/Loss - EUR 8.336 6.484 7.098 26.732 5.308 153.589 86.667 82.709 113.778 61.936
Employees 1 1 1 11 23 24 25 20 13 13
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 14.6%, from 499.322 euro in the year 2023, to 568.926 euro in 2024. The Net Profit decreased by -51.207 euro, from 113.778 euro in 2023, to 61.936 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 Srl - CUI 16399324

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.025 4.253 3.209 211.623 179.113 163.614 118.923 79.564 47.939 60.052
Current Assets 23.663 20.223 23.422 106.742 124.856 340.225 306.965 257.206 274.737 308.352
Inventories 58 244 0 1.776 3.968 7.355 9.402 11.294 3.619 3.937
Receivables 169 2.588 2.734 63.073 88.040 205.957 134.959 56.532 121.711 143.845
Cash 23.436 17.391 20.688 41.894 32.848 126.913 162.604 189.380 149.408 160.570
Shareholders Funds 29.397 22.220 22.567 35.418 15.529 163.616 196.071 92.544 205.853 71.686
Social Capital 90 8.996 8.844 8.682 8.514 8.352 8.167 8.192 8.167 8.122
Debts 705 2.485 4.063 99.012 136.152 205.257 145.704 187.023 80.096 275.319
Income in Advance 0 0 0 184.123 152.399 135.128 84.252 57.273 36.778 21.450
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 "7020 - 7020"
CAEN Financial Year 1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 308.352 euro in 2024 which includes Inventories of 3.937 euro, Receivables of 143.845 euro and cash availability of 160.570 euro.
The company's Equity was valued at 71.686 euro, while total Liabilities amounted to 275.319 euro. Equity decreased by -133.017 euro, from 205.853 euro in 2023, to 71.686 in 2024. The Debt Ratio was 74.7% in the year 2024.

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