The most important financial indicators for the company Vector Distribution Grup Srl - Unique Identification Number 9700199:
sales in 2023 was
20.803
euro, registering a net profit of
-922
euro and having an average number of
2
employees.
Firma isi desfasoara activitatea in domeniul Comert cu ridicata al produselor textile having the NACE code 4641.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Vector Distribution Grup Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
22.118
25.196
38.167
41.619
35.973
35.276
35.042
34.748
35.618
20.803
Total Income - EUR
22.118
25.196
38.253
41.619
35.973
35.276
35.093
34.777
35.911
20.926
Total Expenses - EUR
12.818
12.474
13.649
11.427
12.367
13.437
22.991
24.892
24.205
21.498
Gross Profit/Loss - EUR
9.300
12.721
24.604
30.192
23.606
21.839
12.102
9.885
11.706
-572
Net Profit/Loss - EUR
8.637
11.966
24.223
29.174
23.246
21.486
11.778
9.544
11.357
-922
Employees
2
2
2
2
2
2
2
2
2
2
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 decreased by -41.4%, from 35.618 euro in the year 2022, to 20.803 euro in 2023.
The Net Profit decreased by -11.323 euro, from 11.357 euro in 2022, to 0 in the last year.
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
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
0
625
295
0
0
0
22.651
15.333
9.176
2.209
Current Assets
96.146
104.692
122.018
121.286
124.868
163.438
161.345
156.601
66.609
51.896
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
95.694
104.453
117.750
119.156
124.469
162.125
160.814
155.945
65.948
51.871
Cash
452
239
4.267
2.130
399
1.313
531
656
661
25
Shareholders Funds
82.890
95.548
106.952
110.509
103.087
122.577
110.952
106.519
11.410
-869
Social Capital
45
45
45
48
47
46
45
44
45
44
Debts
13.255
9.768
15.361
10.777
21.781
40.861
73.043
65.416
64.374
54.974
Income in Advance
0
0
0
0
0
0
0
0
0
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
"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
51.896 euro in 2023 which includes Inventories of
0 euro, Receivables of
51.871 euro and cash availability of
25 euro.
The company's Equity was valued at
-869 euro, while total Liabilities amounted to
54.974 euro.
Equity decreased by -12.244 euro, from 11.410 euro in 2022, to -869 in 2023.
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