Financial results - VECTRA EUROLIFT SERVICE SRL

Financial Summary - Vectra Eurolift Service Srl
Unique identification code: 6597308
Registration number: J1994024414406
Nace: 4664
Sales - Ron
19.098.194
Net Profit - Ron
150.656
Employees
75
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Company Vectra Eurolift Service Srl with Fiscal Code 6597308 recorded a turnover of 2024 of 19.098.194, with a net profit of 150.656 and having an average number of employees of 75. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al altor maşini şi echipamente; CAEN Ver.2: Comert cu ridicata al masinilor pentru industria textila si al masinilor de cusut si de tricotat; having the NACE code 4664.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vectra Eurolift Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.964.859 7.478.227 9.247.160 11.034.310 13.928.924 14.102.048 15.781.456 19.501.879 21.180.553 19.098.194
Total Income - EUR 6.007.438 7.521.624 9.404.545 11.122.995 14.263.253 14.152.432 15.871.157 19.631.609 21.299.175 19.717.410
Total Expenses - EUR 5.722.443 7.352.158 9.094.533 10.773.608 13.812.711 13.821.697 15.223.692 18.938.928 20.711.595 19.533.985
Gross Profit/Loss - EUR 284.994 169.466 310.012 349.387 450.542 330.735 647.465 692.681 587.580 183.426
Net Profit/Loss - EUR 246.406 144.525 213.751 299.300 417.437 288.283 561.073 594.640 497.755 150.656
Employees 41 51 0 57 71 69 69 73 73 75
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 -9.3%, from 21.180.553 euro in the year 2023, to 19.098.194 euro in 2024. The Net Profit decreased by -344.317 euro, from 497.755 euro in 2023, to 150.656 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vectra Eurolift Service Srl - CUI 6597308

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.904.597 2.970.060 2.980.966 2.485.149 2.300.715 3.396.902 5.854.747 9.174.782 10.302.557 9.924.728
Current Assets 1.521.686 1.650.705 2.248.329 2.996.211 3.943.936 3.945.782 4.200.651 6.851.950 7.794.928 6.938.078
Inventories 841.433 902.657 1.367.356 1.953.511 2.539.799 2.407.591 2.525.146 4.701.210 3.763.238 4.618.452
Receivables 628.392 693.725 760.754 957.844 1.371.647 1.173.866 1.452.760 1.787.724 2.420.963 2.044.379
Cash 51.862 54.323 120.219 84.857 32.490 364.325 222.745 363.016 1.610.727 275.248
Shareholders Funds 1.287.567 884.535 1.083.318 1.362.737 1.617.890 1.772.135 1.990.682 678.997 1.163.699 154.947
Social Capital 3.600 3.563 3.503 3.438 3.372 3.308 3.234 3.244 3.235 3.217
Debts 2.149.638 3.756.308 4.162.710 4.135.129 4.633.782 5.574.175 8.070.149 15.357.891 16.948.092 16.735.104
Income in Advance 7.508 7.432 0 0 0 0 0 0 4.293 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 "4664 - 4664"
CAEN Financial Year 4669
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.938.078 euro in 2024 which includes Inventories of 4.618.452 euro, Receivables of 2.044.379 euro and cash availability of 275.248 euro.
The company's Equity was valued at 154.947 euro, while total Liabilities amounted to 16.735.104 euro. Equity decreased by -1.002.248 euro, from 1.163.699 euro in 2023, to 154.947 in 2024.

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