Company Vector Euro Com Srl with Fiscal Code 21058625
recorded a turnover of 2017 of
82.775,
with a net profit of
70.446
and having an average number of employees of
- .
The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru electricitate şi telecomunicaţii having the NACE code 4222.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vector Euro Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.456
21.571
90.136
-
-
-
-
-
-
-
Total Income - EUR
12.465
22.568
100.429
-
-
-
-
-
-
-
Total Expenses - EUR
13.040
13.227
9.107
-
-
-
-
-
-
-
Gross Profit/Loss - EUR
-576
9.340
91.322
-
-
-
-
-
-
-
Net Profit/Loss - EUR
-868
7.492
76.710
-
-
-
-
-
-
-
Employees
1
1
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.
In the last year of activity, the sales increased by 325.0%, from 21.571 euro in the year 2016, to 90.136 euro in 2017.
The Net Profit increased by 69.345 euro, from 7.492 euro in 2016, to 76.710 in the last year.
Check the financial reports for the company - Vector Euro Com Srl
Financial Rating - VECTOR EURO COM SRL
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Financial Rating
Payment Limits - Vector Euro Com Srl
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Prob. of insolvency - Vector Euro Com Srl
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Insolvency Probability
Financial Reports - Vector Euro Com Srl
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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 Euro Com Srl - CUI 21058625
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
702
3.233
0
-
-
-
-
-
-
-
Current Assets
7.126
5.825
107.348
-
-
-
-
-
-
-
Inventories
0
0
0
-
-
-
-
-
-
-
Receivables
4.656
118
19.990
-
-
-
-
-
-
-
Cash
2.470
5.707
87.358
-
-
-
-
-
-
-
Shareholders Funds
3.380
7.537
76.765
-
-
-
-
-
-
-
Social Capital
45
45
55
-
-
-
-
-
-
-
Debts
4.448
1.521
30.583
-
-
-
-
-
-
-
Income in Advance
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
"4222 - 4222"
CAEN Financial Year
4222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
107.348 euro in 2017 which includes Inventories of
0 euro, Receivables of
19.990 euro and cash availability of
87.358 euro.
The company's Equity was valued at
76.765 euro, while total Liabilities amounted to
30.583 euro.
Equity increased by 69.356 euro, from 7.537 euro in 2016, to 76.765 in 2017.
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