Financial results - VECTRA SERV TRANS SRL

Financial Summary - Vectra Serv Trans Srl
Unique identification code: 9881710
Registration number: J20/843/1997
Nace: 4321
Sales - Ron
55.164
Net Profit - Ron
-1.610
Employees
3
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Company Vectra Serv Trans Srl with Fiscal Code 9881710 recorded a turnover of 2024 of 55.164, with a net profit of -1.610 and having an average number of employees of 3. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vectra Serv Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 114.422 108.539 94.776 116.319 98.611 103.031 72.204 73.958 62.031 55.164
Total Income - EUR 115.135 109.277 94.964 116.736 99.811 104.352 86.902 74.212 62.036 55.168
Total Expenses - EUR 92.423 100.053 93.136 96.696 91.691 97.891 93.842 76.009 64.152 56.777
Gross Profit/Loss - EUR 22.712 9.224 1.828 20.040 8.119 6.462 -6.941 -1.797 -2.116 -1.610
Net Profit/Loss - EUR 20.503 6.949 -2.226 18.872 7.121 5.421 -7.786 -2.536 -2.737 -1.610
Employees 10 8 9 9 6 8 6 5 3 3
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 -10.6%, from 62.031 euro in the year 2023, to 55.164 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vectra Serv Trans Srl - CUI 9881710

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27.923 24.204 35.147 31.293 33.166 30.933 23.285 25.485 22.629 21.059
Current Assets 53.028 50.286 25.337 26.099 12.379 18.007 10.924 20.901 15.722 9.932
Inventories 2.681 3.092 7.447 5.364 2.503 3.754 4.512 11.001 5.410 2.957
Receivables 39.388 45.263 16.038 18.417 4.130 4.278 2.968 7.196 6.505 6.025
Cash 10.959 1.931 1.852 2.318 5.746 9.975 3.443 2.703 3.807 950
Shareholders Funds -50.165 -42.704 -44.207 -24.524 -16.928 -11.186 -18.724 -21.319 -23.991 -24.778
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 131.918 117.779 106.502 83.261 62.709 60.947 53.585 68.853 63.096 56.685
Income in Advance 0 0 0 0 786 507 237 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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.932 euro in 2024 which includes Inventories of 2.957 euro, Receivables of 6.025 euro and cash availability of 950 euro.
The company's Equity was valued at -24.778 euro, while total Liabilities amounted to 56.685 euro. Equity decreased by -922 euro, from -23.991 euro in 2023, to -24.778 in 2024.

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