Financial results - VECTOR SOFT SRL

Financial Summary - Vector Soft Srl
Unique identification code: 36379194
Registration number: J40/10267/2016
Nace: 6201
Sales - Ron
35.678
Net Profit - Ron
13.973
Employees
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Company Vector Soft Srl with Fiscal Code 36379194 recorded a turnover of 2024 of 35.678, with a net profit of 13.973 and having an average number of employees of - . The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vector Soft Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 6.383 11.414 16.699 22.197 24.396 18.743 28.612 36.791 35.678
Total Income - EUR - 6.457 11.431 16.955 22.353 24.421 21.540 28.992 37.657 37.742
Total Expenses - EUR - 1.634 6.053 9.680 3.036 1.573 2.975 3.935 16.653 22.699
Gross Profit/Loss - EUR - 4.824 5.378 7.276 19.317 22.848 18.565 25.057 21.004 15.044
Net Profit/Loss - EUR - 4.630 5.036 6.772 18.647 22.116 17.984 24.345 20.636 13.973
Employees - 0 0 0 0 0 0 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 decreased by -2.5%, from 36.791 euro in the year 2023, to 35.678 euro in 2024. The Net Profit decreased by -6.547 euro, from 20.636 euro in 2023, to 13.973 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 Soft Srl - CUI 36379194

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 0 0 0 0
Current Assets - 4.935 10.025 12.269 19.033 24.501 18.241 26.877 28.249 32.081
Inventories - 0 0 0 0 0 0 0 200 199
Receivables - 0 0 0 5.711 3.235 0 18.047 13.362 6.686
Cash - 4.935 10.025 12.269 13.322 21.266 18.241 8.830 14.687 25.197
Shareholders Funds - 4.675 9.631 11.778 18.817 22.177 18.039 24.413 25.365 29.145
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 260 394 490 216 323 202 2.464 2.884 2.937
Income in Advance - 0 0 0 0 2.001 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 "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.081 euro in 2024 which includes Inventories of 199 euro, Receivables of 6.686 euro and cash availability of 25.197 euro.
The company's Equity was valued at 29.145 euro, while total Liabilities amounted to 2.937 euro. Equity increased by 3.922 euro, from 25.365 euro in 2023, to 29.145 in 2024.

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