Financial results - VECTRA LOGISTIC SRL

Financial Summary - Vectra Logistic Srl
Unique identification code: 22842786
Registration number: J2007003278081
Nace: 4941
Sales - Ron
13.321.023
Net Profit - Ron
1.008.055
Employees
112
Open Account
Company Vectra Logistic Srl with Fiscal Code 22842786 recorded a turnover of 2024 of 13.321.023, with a net profit of 1.008.055 and having an average number of employees of 112. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.449.511 9.378.529 10.584.606 11.795.921 13.258.873 11.642.719 12.465.035 15.123.699 14.368.619 13.321.023
Total Income - EUR 10.945.041 9.834.633 10.903.171 11.924.730 13.786.165 14.737.265 12.919.681 15.558.224 14.787.452 13.754.200
Total Expenses - EUR 9.194.120 8.320.949 9.517.230 10.828.827 12.353.571 13.569.407 11.991.431 14.459.696 13.641.427 12.593.303
Gross Profit/Loss - EUR 1.750.922 1.513.684 1.385.941 1.095.903 1.432.593 1.167.858 928.250 1.098.528 1.146.025 1.160.898
Net Profit/Loss - EUR 1.494.749 1.274.330 1.125.431 946.530 1.244.978 1.023.894 813.810 965.764 1.007.278 1.008.055
Employees 120 126 136 152 162 156 125 135 128 112
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 -6.8%, from 14.368.619 euro in the year 2023, to 13.321.023 euro in 2024. The Net Profit increased by 6.406 euro, from 1.007.278 euro in 2023, to 1.008.055 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vectra Logistic Srl - CUI 22842786

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.767.023 3.347.043 3.304.283 3.890.588 4.624.050 3.865.358 4.059.757 4.307.652 4.055.728 3.900.533
Current Assets 3.920.121 4.729.345 5.581.192 5.733.654 6.528.233 4.371.843 4.904.033 5.744.982 6.567.839 6.781.642
Inventories 26.707 27.900 49.644 607.592 2.516.160 147.564 499.117 1.117.325 868.344 472.064
Receivables 3.476.276 3.713.033 4.674.997 4.657.733 3.156.230 2.648.935 3.098.400 3.125.908 2.790.953 2.764.550
Cash 417.137 988.412 856.550 468.330 855.843 1.575.345 1.306.517 1.501.750 494.907 445.153
Shareholders Funds 4.451.333 5.680.265 6.709.577 7.532.974 8.632.068 6.356.226 6.709.682 7.174.987 8.160.507 9.122.956
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 2.241.262 2.401.128 2.169.282 2.085.868 2.525.527 1.886.532 2.250.839 2.889.134 2.472.904 1.577.772
Income in Advance 0 0 0 3.752 736 0 0 0 9.729 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.781.642 euro in 2024 which includes Inventories of 472.064 euro, Receivables of 2.764.550 euro and cash availability of 445.153 euro.
The company's Equity was valued at 9.122.956 euro, while total Liabilities amounted to 1.577.772 euro. Equity increased by 1.008.055 euro, from 8.160.507 euro in 2023, to 9.122.956 in 2024.

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