Financial results - VECTOR INTELIGENT SERVICE SRL

Financial Summary - Vector Inteligent Service Srl
Unique identification code: 15666083
Registration number: J2003002411131
Nace: 8299
Sales - Ron
224.576
Net Profit - Ron
94.123
Employees
7
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Company Vector Inteligent Service Srl with Fiscal Code 15666083 recorded a turnover of 2024 of 224.576, with a net profit of 94.123 and having an average number of employees of 7. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vector Inteligent Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 159.975 154.997 149.680 140.107 135.416 127.746 142.798 172.112 187.599 224.576
Total Income - EUR 161.625 155.255 153.658 140.584 136.626 132.648 144.826 172.574 187.601 230.190
Total Expenses - EUR 149.780 143.755 110.861 130.559 108.379 85.729 81.842 81.162 88.961 130.251
Gross Profit/Loss - EUR 11.845 11.500 42.797 10.024 28.248 46.919 62.985 91.413 98.640 99.939
Net Profit/Loss - EUR 11.845 11.500 40.945 8.619 26.892 45.732 61.777 89.801 96.801 94.123
Employees 12 9 8 0 7 5 6 6 6 7
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 20.4%, from 187.599 euro in the year 2023, to 224.576 euro in 2024. The Net Profit decreased by -2.137 euro, from 96.801 euro in 2023, to 94.123 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 Inteligent Service Srl - CUI 15666083

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.281 33.189 66.266 93.561 80.068 85.235 73.742 72.950 98.925 109.673
Current Assets 57.515 48.240 52.434 19.306 21.515 33.886 34.877 93.407 22.989 118.029
Inventories 463 13 67 0 0 0 0 0 2.898 0
Receivables 15.991 14.839 18.457 11.405 9.251 10.048 4.168 67.293 11.987 84.662
Cash 41.061 33.387 33.910 7.901 12.263 23.838 30.709 26.114 8.103 33.367
Shareholders Funds 50.908 -7.102 33.963 41.959 68.038 45.781 101.186 89.849 96.850 94.172
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 10.212 89.898 85.880 70.960 34.031 73.307 7.005 76.397 24.942 133.567
Income in Advance 0 0 131 0 0 688 897 954 659 683
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 118.029 euro in 2024 which includes Inventories of 0 euro, Receivables of 84.662 euro and cash availability of 33.367 euro.
The company's Equity was valued at 94.172 euro, while total Liabilities amounted to 133.567 euro. Equity decreased by -2.137 euro, from 96.850 euro in 2023, to 94.172 in 2024. The Debt Ratio was 58.5% in the year 2024.

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