Financial results - VENDOR S.R.L.

Financial Summary - Vendor S.r.l.
Unique identification code: 18956057
Registration number: J51/502/2006
Nace: 7111
Sales - Ron
84.462
Net Profit - Ron
13.977
Employees
1
Open Account
Company Vendor S.r.l. with Fiscal Code 18956057 recorded a turnover of 2025 of 84.462, with a net profit of 13.977 and having an average number of employees of 1. The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron

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

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Sales - EUR 53.194 30.637 16.666 20.747 25.207 32.054 101.917 88.603 69.076 84.462
Total Income - EUR 53.196 34.002 16.667 20.768 25.208 32.054 101.917 88.603 69.076 84.855
Total Expenses - EUR 49.486 45.842 24.947 25.614 32.356 27.004 56.402 55.788 69.643 68.089
Gross Profit/Loss - EUR 3.710 -11.840 -8.280 -4.846 -7.147 5.050 45.515 32.816 -567 16.767
Net Profit/Loss - EUR 2.756 -12.180 -8.447 -5.054 -7.399 4.730 44.496 31.929 -1.690 13.977
Employees 3 2 2 2 0 2 2 0 1 1
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 23.9%, from 69.076 euro in the year 2024, to 84.462 euro in 2025. The Net Profit increased by 13.977 euro, from 0 euro in 2024, to 13.977 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Vendor S.r.l.

Rating financiar

Financial Rating -
VENDOR S.R.L.

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Vendor S.r.l.

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Vendor S.r.l.

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Vendor S.r.l.

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Vendor S.r.l. - CUI 18956057

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Fixed Assets 34.968 29.012 23.975 20.928 22.939 22.762 23.335 21.474 34.584 68.199
Current Assets 39.753 31.215 31.287 22.153 11.274 15.031 65.646 57.813 25.277 26.079
Inventories 1.037 1.019 1.001 0 0 0 0 0 0 0
Receivables 15.257 14.491 14.134 9.793 7.656 2.682 32.572 31.487 20.958 20.364
Cash 23.460 15.705 16.152 12.360 3.618 12.348 33.074 26.326 4.319 5.714
Shareholders Funds 72.951 56.104 46.627 40.670 32.500 36.509 81.118 75.795 57.000 69.868
Social Capital 223 219 215 211 207 202 203 202 201 198
Debts 1.770 4.123 8.634 2.411 1.713 1.283 7.863 3.493 2.860 38.294
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 5.0415 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908
Main CAEN "7111 - 7111"
CAEN Financial Year 7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.079 euro in 2025 which includes Inventories of 0 euro, Receivables of 20.364 euro and cash availability of 5.714 euro.
The company's Equity was valued at 69.868 euro, while total Liabilities amounted to 38.294 euro. Equity increased by 13.627 euro, from 57.000 euro in 2024, to 69.868 in 2025.

Risk Reports Prices

Reviews - Vendor S.r.l.

Comments - Vendor S.r.l.

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.