Financial results - VENDEL AUTO SERVICE S.R.L.

Financial Summary - Vendel Auto Service S.r.l.
Unique identification code: 40954206
Registration number: J19/328/2019
Nace: 4520
Sales - Ron
100.706
Net Profit - Ron
-29.221
Employees
3
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Company Vendel Auto Service S.r.l. with Fiscal Code 40954206 recorded a turnover of 2024 of 100.706, with a net profit of -29.221 and having an average number of employees of 3. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vendel Auto Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 17.798 76.602 67.358 105.376 134.963 100.706
Total Income - EUR - - - - 20.671 80.106 70.639 121.107 139.943 103.969
Total Expenses - EUR - - - - 19.681 72.740 73.451 108.402 130.046 131.242
Gross Profit/Loss - EUR - - - - 990 7.366 -2.812 12.705 9.897 -27.273
Net Profit/Loss - EUR - - - - 812 6.956 -3.238 11.750 8.903 -29.221
Employees - - - - 3 4 3 3 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 -25.0%, from 134.963 euro in the year 2023, to 100.706 euro in 2024. The Net Profit decreased by -8.854 euro, from 8.903 euro in 2023, to 0 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 - Vendel Auto Service S.r.l. - CUI 40954206

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 16.632 24.766 30.318 16.993 27.105 19.096
Current Assets - - - - 21.184 12.572 16.963 27.371 22.511 10.581
Inventories - - - - 1.007 2.216 5.445 596 1.087 1.007
Receivables - - - - 15.808 2.805 3.237 6.790 12.649 9.414
Cash - - - - 4.370 7.551 8.282 19.985 8.775 160
Shareholders Funds - - - - 855 7.794 4.383 16.147 16.212 -13.100
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 8.367 4.995 22.175 10.720 19.242 31.956
Income in Advance - - - - 28.595 24.549 20.724 17.497 14.163 10.821
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.581 euro in 2024 which includes Inventories of 1.007 euro, Receivables of 9.414 euro and cash availability of 160 euro.
The company's Equity was valued at -13.100 euro, while total Liabilities amounted to 31.956 euro. Equity decreased by -29.221 euro, from 16.212 euro in 2023, to -13.100 in 2024. The Debt Ratio was 107.7% in the year 2024.

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