Financial results - VEKTOR ELEMENTS SRL

Financial Summary - Vektor Elements Srl
Unique identification code: 35769539
Registration number: J2016004652235
Nace: 6820
Sales - Ron
-
Net Profit - Ron
-1.330.486
Employees
Open Account
Company Vektor Elements Srl with Fiscal Code 35769539 recorded a turnover of 2024 of - , with a net profit of -1.330.486 and having an average number of employees of - . 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 - Vektor Elements Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 0 0 0 0 0 0 0 0
Total Income - EUR - 733.988 5.247.764 3.952.456 18.828.828 0 10.049.231 0 11.253.951 0
Total Expenses - EUR - 45.916 29.233 3.429 657 603 669 366 1.134.828 1.330.486
Gross Profit/Loss - EUR - 688.072 5.218.530 3.949.027 18.828.171 -603 10.048.563 -366 10.119.122 -1.330.486
Net Profit/Loss - EUR - 688.072 5.218.530 3.949.027 18.828.171 -603 10.048.563 -366 10.119.122 -1.330.486
Employees - 0 0 1 0 0 0 0 0 0
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.
Sales - Ron
Net Profit - Ron
Employees

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VEKTOR ELEMENTS SRL

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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 Elements Srl - CUI 35769539

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 10.764.750 10.582.592 10.388.383 10.187.200 9.994.075 9.772.446 9.802.765 9.773.039 9.718.420
Current Assets - 215.297 68.570 107.137 12.885.765 4.710.188 7.040.710 3.605.444 10.820.754 5.724.380
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 213.905 65.577 64.373 12.878.083 4.002.620 6.981.815 3.599.027 10.775.061 5.723.084
Cash - 1.392 2.993 42.763 7.682 707.568 58.895 6.416 45.693 1.296
Shareholders Funds - 2.437.402 5.351.557 4.079.614 18.956.228 10.172.265 10.171.406 122.858 10.241.608 8.853.884
Social Capital - 112.764 110.856 108.821 106.714 104.691 102.369 102.687 102.375 101.803
Debts - 8.542.645 5.299.605 6.415.905 4.116.738 4.531.997 6.641.751 13.285.352 10.352.185 6.588.916
Income in Advance - 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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.724.380 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.723.084 euro and cash availability of 1.296 euro.
The company's Equity was valued at 8.853.884 euro, while total Liabilities amounted to 6.588.916 euro. Equity decreased by -1.330.486 euro, from 10.241.608 euro in 2023, to 8.853.884 in 2024.

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