Financial results - VEKTOR-COM S.R.L.

Financial Summary - Vektor-Com S.r.l.
Unique identification code: 3770357
Registration number: J19/222/1993
Nace: 1629
Sales - Ron
1.101.380
Net Profit - Ron
95.237
Employees
33
Open Account
Company Vektor-Com S.r.l. with Fiscal Code 3770357 recorded a turnover of 2024 of 1.101.380, with a net profit of 95.237 and having an average number of employees of 33. The company operates in the field of Fabricarea altor produse din lemn; fabricarea articolelor din pluta, paie si din alte materiale vegetale impletite having the NACE code 1629.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vektor-Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 864.504 879.721 923.145 950.754 1.109.926 1.032.677 1.358.666 1.570.420 1.509.843 1.101.380
Total Income - EUR 880.073 889.491 1.005.525 994.501 1.133.009 1.067.907 1.368.451 1.734.256 1.546.842 1.116.648
Total Expenses - EUR 800.269 805.816 973.714 920.420 1.053.355 959.462 1.176.432 1.319.985 1.372.098 1.006.217
Gross Profit/Loss - EUR 79.804 83.675 31.811 74.080 79.654 108.445 192.019 414.271 174.744 110.431
Net Profit/Loss - EUR 66.533 69.224 26.077 64.979 69.388 98.154 173.305 369.245 156.270 95.237
Employees 55 52 59 54 49 48 50 51 49 33
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 -26.6%, from 1.509.843 euro in the year 2023, to 1.101.380 euro in 2024. The Net Profit decreased by -60.159 euro, from 156.270 euro in 2023, to 95.237 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Vektor-Com S.r.l. - CUI 3770357

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 275.527 338.043 303.300 286.147 305.195 357.338 406.576 461.943 433.842 397.197
Current Assets 272.166 249.766 269.053 332.291 325.822 342.662 375.825 580.548 693.510 766.970
Inventories 151.495 182.738 182.573 244.866 201.009 191.670 290.341 372.731 442.070 400.495
Receivables 96.980 51.121 85.460 76.795 102.396 32.497 18.562 97.662 21.675 36.804
Cash 23.691 15.907 1.020 10.630 22.416 118.495 66.922 110.154 229.766 329.671
Shareholders Funds 372.306 395.467 393.525 451.282 485.564 529.166 690.736 992.841 1.070.105 1.099.420
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 158.452 193.298 171.383 163.997 153.255 172.065 92.751 50.021 57.132 66.125
Income in Advance 17.471 12.979 8.134 3.443 0 0 0 1.014 168 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 "1629 - 1629"
CAEN Financial Year 1629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 766.970 euro in 2024 which includes Inventories of 400.495 euro, Receivables of 36.804 euro and cash availability of 329.671 euro.
The company's Equity was valued at 1.099.420 euro, while total Liabilities amounted to 66.125 euro. Equity increased by 35.296 euro, from 1.070.105 euro in 2023, to 1.099.420 in 2024.

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