Company Vesa Service Team Srl-D with Fiscal Code 34921433
recorded a turnover of 2019 of
47.838,
with a net profit of
4.300
and having an average number of employees of
- .
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 -
Vesa Service Team Srl-D
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
18.265
34.009
51.137
50.145
-
-
-
-
-
Total Income - EUR
0
18.265
34.009
51.137
50.145
-
-
-
-
-
Total Expenses - EUR
149
18.060
40.076
47.590
44.134
-
-
-
-
-
Gross Profit/Loss - EUR
-149
206
-6.067
3.547
6.012
-
-
-
-
-
Net Profit/Loss - EUR
-149
-342
-7.088
2.012
4.508
-
-
-
-
-
Employees
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.
In the last year of activity, the sales decreased by 0.0%, from 51.137 euro in the year 2018, to 50.145 euro in 2019.
The Net Profit increased by 2.534 euro, from 2.012 euro in 2018, to 4.508 in the last year.
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Financial Rating - VESA SERVICE TEAM SRL-D
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Payment Limits - Vesa Service Team Srl-D
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Prob. of insolvency - Vesa Service Team Srl-D
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Insolvency Probability
Financial Reports - Vesa Service Team Srl-D
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vesa Service Team Srl-D - CUI 34921433
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.708
6.884
15.963
13.223
10.567
-
-
-
-
-
Current Assets
922
7.783
27.815
44.918
66.225
-
-
-
-
-
Inventories
865
7.751
27.772
44.674
65.543
-
-
-
-
-
Receivables
0
0
0
0
0
-
-
-
-
-
Cash
57
32
43
244
682
-
-
-
-
-
Shareholders Funds
-104
-446
-7.526
-5.375
-763
-
-
-
-
-
Social Capital
45
45
44
43
42
-
-
-
-
-
Debts
3.735
15.112
51.304
63.516
77.556
-
-
-
-
-
Income in Advance
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
"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
66.225 euro in 2019 which includes Inventories of
65.543 euro, Receivables of
0 euro and cash availability of
682 euro.
The company's Equity was valued at
-763 euro, while total Liabilities amounted to
77.556 euro.
Equity increased by 4.508 euro, from -5.375 euro in 2018, to -763 in 2019.
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