Financial results - VECTRA EXIM SRL

Financial Summary - Vectra Exim Srl
Unique identification code: 4056411
Registration number: J40/13919/1993
Nace: 4531
Sales - Ron
2.194.503
Net Profit - Ron
462.012
Employees
10
Open Account
Company Vectra Exim Srl with Fiscal Code 4056411 recorded a turnover of 2024 of 2.194.503, with a net profit of 462.012 and having an average number of employees of 10. The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vectra Exim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.525.812 1.375.677 754.750 949.049 2.429.295 1.616.011 2.166.152 3.254.921 2.918.275 2.194.503
Total Income - EUR 1.622.654 1.399.029 799.891 969.019 2.438.363 1.630.024 2.181.358 3.284.415 3.225.518 2.270.462
Total Expenses - EUR 1.338.606 1.190.080 668.632 810.536 2.072.777 1.359.373 1.730.067 2.790.444 2.839.664 1.718.941
Gross Profit/Loss - EUR 284.048 208.949 131.259 158.482 365.586 270.652 451.292 493.970 385.853 551.520
Net Profit/Loss - EUR 238.506 174.617 108.150 148.811 325.083 223.744 376.731 413.342 323.504 462.012
Employees 7 9 8 7 5 5 8 7 10 10
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 -24.4%, from 2.918.275 euro in the year 2023, to 2.194.503 euro in 2024. The Net Profit increased by 140.316 euro, from 323.504 euro in 2023, to 462.012 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vectra Exim Srl - CUI 4056411

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 30.491 52.628 87.206 58.588 56.792 44.269 605.241 730.173 514.749 521.427
Current Assets 1.367.698 1.113.816 875.205 1.159.787 1.464.011 1.507.018 1.562.750 2.363.141 1.633.390 2.337.592
Inventories 199.565 121.007 142.375 449.340 80.069 30.086 86.634 292.178 211.640 296.843
Receivables 374.272 59.199 133.048 121.463 342.283 313.622 436.505 498.390 304.325 407.759
Cash 20.096 29.821 599.783 588.984 1.041.659 1.163.310 1.039.611 1.572.574 1.117.424 1.632.990
Shareholders Funds 1.109.440 292.961 396.154 537.695 852.365 1.059.168 1.348.786 818.547 1.139.569 1.293.469
Social Capital 20.313 20.106 19.766 19.403 19.027 18.666 18.252 18.309 18.254 18.151
Debts 279.135 859.444 552.456 667.133 668.438 492.119 819.205 2.274.768 1.008.570 1.565.550
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 "4531 - 4531"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.337.592 euro in 2024 which includes Inventories of 296.843 euro, Receivables of 407.759 euro and cash availability of 1.632.990 euro.
The company's Equity was valued at 1.293.469 euro, while total Liabilities amounted to 1.565.550 euro. Equity increased by 160.269 euro, from 1.139.569 euro in 2023, to 1.293.469 in 2024.

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