Financial results - VECTOR DI SIGN SRL

Financial Summary - Vector Di Sign Srl
Unique identification code: 21626369
Registration number: J18/367/2007
Nace: 7311
Sales - Ron
43.367
Net Profit - Ron
-5.773
Employees
3
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Company Vector Di Sign Srl with Fiscal Code 21626369 recorded a turnover of 2024 of 43.367, with a net profit of -5.773 and having an average number of employees of 3. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 26.566 25.889 32.841 34.848 50.031 47.183 47.500 66.866 82.238 43.367
Total Income - EUR 26.566 28.330 32.841 34.848 50.874 49.159 47.541 66.997 87.609 44.010
Total Expenses - EUR 21.194 28.030 30.664 26.922 39.373 40.403 38.443 44.778 45.873 49.409
Gross Profit/Loss - EUR 5.372 300 2.177 7.927 11.500 8.756 9.099 22.219 41.735 -5.399
Net Profit/Loss - EUR 4.575 16 1.848 7.578 10.992 8.317 8.680 21.564 41.028 -5.773
Employees 2 3 3 2 3 3 2 2 3 3
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 -47.0%, from 82.238 euro in the year 2023, to 43.367 euro in 2024. The Net Profit decreased by -40.798 euro, from 41.028 euro in 2023, to 0 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 Di Sign Srl - CUI 21626369

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.165 297 19 5.812 7.121 19.755 12.941 11.911 6.214 20.330
Current Assets 8.044 7.994 10.198 13.527 24.311 21.786 32.592 36.944 68.450 44.615
Inventories 2.904 2.690 2.792 4.153 5.469 5.250 5.411 2.803 2.429 2.601
Receivables 274 2.129 2.317 715 768 557 1.023 340 485 1.706
Cash 4.866 3.174 5.088 8.660 18.074 15.978 26.159 33.801 65.535 40.308
Shareholders Funds 6.684 6.632 8.368 15.792 26.478 34.293 42.213 46.832 72.336 63.099
Social Capital 1.665 1.648 1.620 1.590 1.559 1.530 1.496 1.501 1.496 1.488
Debts 2.525 1.659 1.849 3.547 4.954 7.247 3.320 2.023 2.328 1.845
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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.615 euro in 2024 which includes Inventories of 2.601 euro, Receivables of 1.706 euro and cash availability of 40.308 euro.
The company's Equity was valued at 63.099 euro, while total Liabilities amounted to 1.845 euro. Equity decreased by -8.832 euro, from 72.336 euro in 2023, to 63.099 in 2024.

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