Financial results - VECTOR DISTRIBUTION GRUP SRL

Financial Summary - Vector Distribution Grup Srl
Unique identification code: 9700199
Registration number: J06/228/1997
Nace: 4641
Sales - Ron
-
Net Profit - Ron
-6.785
Employees
Open Account
Company Vector Distribution Grup Srl with Fiscal Code 9700199 recorded a turnover of 2024 of - , with a net profit of -6.785 and having an average number of employees of - . The company operates in the field of Comerţ cu ridicata al produselor textile having the NACE code 4641.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.196 38.167 41.619 35.973 35.276 35.042 34.748 35.618 20.803 0
Total Income - EUR 25.196 38.253 41.619 35.973 35.276 35.093 34.777 35.911 20.926 1
Total Expenses - EUR 12.474 13.649 11.427 12.367 13.437 22.991 24.892 24.205 21.498 6.786
Gross Profit/Loss - EUR 12.721 24.604 30.192 23.606 21.839 12.102 9.885 11.706 -572 -6.785
Net Profit/Loss - EUR 11.966 24.223 29.174 23.246 21.486 11.778 9.544 11.357 -922 -6.785
Employees 2 2 2 2 2 2 2 2 2 0
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.
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 Distribution Grup Srl - CUI 9700199

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 625 295 0 0 0 22.651 15.333 9.176 2.209 379
Current Assets 104.692 122.018 121.286 124.868 163.438 161.345 156.601 66.609 51.896 41.158
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 104.453 117.750 119.156 124.469 162.125 160.814 155.945 65.948 51.871 41.124
Cash 239 4.267 2.130 399 1.313 531 656 661 25 33
Shareholders Funds 95.548 106.952 110.509 103.087 122.577 110.952 106.519 11.410 -869 -7.650
Social Capital 45 45 48 47 46 45 44 45 44 44
Debts 9.768 15.361 10.777 21.781 40.861 73.043 65.416 64.374 54.974 49.187
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 "4641 - 4641"
CAEN Financial Year 4641
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.158 euro in 2024 which includes Inventories of 0 euro, Receivables of 41.124 euro and cash availability of 33 euro.
The company's Equity was valued at -7.650 euro, while total Liabilities amounted to 49.187 euro. Equity decreased by -6.785 euro, from -869 euro in 2023, to -7.650 in 2024.

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