Financial results - VECTOR DVO SPEED S.R.L.

Financial Summary - Vector Dvo Speed S.r.l.
Unique identification code: 31960489
Registration number: J38/378/2013
Nace: 4941
Sales - Ron
-
Net Profit - Ron
-57
Employees
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Company Vector Dvo Speed S.r.l. with Fiscal Code 31960489 recorded a turnover of 2024 of - , with a net profit of -57 and having an average number of employees of - . The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vector Dvo Speed S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.358 49.913 51.420 50.486 59.209 63.245 22.484 994 0 0
Total Income - EUR 41.466 50.081 52.051 50.681 59.581 63.627 22.639 994 0 0
Total Expenses - EUR 30.296 39.763 46.941 48.251 53.798 50.565 26.012 3.853 0 57
Gross Profit/Loss - EUR 11.170 10.319 5.110 2.430 5.783 13.062 -3.372 -2.860 0 -57
Net Profit/Loss - EUR 9.926 9.317 4.589 1.923 5.187 12.426 -3.597 -2.889 0 -57
Employees 2 2 0 1 1 1 1 0 0 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 Dvo Speed S.r.l. - CUI 31960489

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 476 426 370 318 262 208 8.648 6.188 0 0
Current Assets 14.501 12.816 17.594 17.736 15.913 13.259 1.335 3 0 394
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 8.080 5.958 8.131 5.907 0 0 1.294 0 0 0
Cash 6.421 6.858 9.463 11.829 15.913 13.259 41 3 0 394
Shareholders Funds 6.617 9.362 13.792 15.463 15.293 12.467 -3.557 -6.457 0 -11.959
Social Capital 45 45 44 43 42 41 40 41 0 40
Debts 8.360 3.881 4.172 2.591 882 1.000 13.540 12.648 0 12.353
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 394 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 394 euro.
The company's Equity was valued at -11.959 euro, while total Liabilities amounted to 12.353 euro. Equity decreased by -11.959 euro, from 0 euro in 2023, to -11.959 in 2024.

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