Company Vegarom Service Srl with Fiscal Code 17370300
recorded a turnover of 2024 of
54.264,
with a net profit of
9.043
and having an average number of employees of
2.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vegarom Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
30.634
30.729
30.691
30.370
31.686
34.197
31.909
34.721
33.551
54.264
Total Income - EUR
31.789
30.729
30.691
33.060
31.894
34.586
31.912
37.762
34.895
59.029
Total Expenses - EUR
22.022
12.476
10.339
24.308
26.677
25.779
24.108
23.910
33.764
49.396
Gross Profit/Loss - EUR
9.767
18.253
20.352
8.752
5.216
8.807
7.804
13.853
1.130
9.634
Net Profit/Loss - EUR
8.813
17.331
19.431
7.760
4.736
8.461
7.312
13.475
781
9.043
Employees
0
0
0
0
1
1
1
1
1
2
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 increased by 62.6%, from 33.551 euro in the year 2023, to 54.264 euro in 2024.
The Net Profit increased by 8.266 euro, from 781 euro in 2023, to 9.043 in the last year.
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Financial Rating - VEGAROM SERVICE SRL
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Financial Reports - Vegarom Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vegarom Service Srl - CUI 17370300
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
25.827
20.871
17.840
50.695
40.699
34.364
23.305
42.672
33.407
60.714
Current Assets
3.003
2.486
4.986
15.356
5.051
6.865
8.263
5.230
6.151
6.249
Inventories
241
239
235
431
423
454
256
257
316
254
Receivables
1.785
1.749
1.868
1.595
1.761
3.880
378
1.548
245
380
Cash
977
498
2.884
13.330
2.867
2.530
7.629
3.426
5.590
5.614
Shareholders Funds
-6.288
11.108
20.989
28.364
32.551
19.867
12.329
25.842
26.545
35.440
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
33.650
12.713
591
36.567
12.088
20.250
19.742
23.069
15.494
33.572
Income in Advance
1.749
1.732
1.702
1.671
1.639
1.608
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
"6820 - 6820"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.249 euro in 2024 which includes Inventories of
254 euro, Receivables of
380 euro and cash availability of
5.614 euro.
The company's Equity was valued at
35.440 euro, while total Liabilities amounted to
33.572 euro.
Equity increased by 9.043 euro, from 26.545 euro in 2023, to 35.440 in 2024.
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