Company Vesa Sped S.r.l. with Fiscal Code 30949067
recorded a turnover of 2024 of
- ,
with a net profit of
-3.555
and having an average number of employees of
- .
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Vesa Sped S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.104
45.612
-
-
-
0
0
0
0
0
Total Income - EUR
16.814
46.495
-
-
-
0
0
1.217
0
706
Total Expenses - EUR
20.031
46.518
-
-
-
20
117
223
195
4.219
Gross Profit/Loss - EUR
-3.217
-22
-
-
-
-20
-117
994
-195
-3.513
Net Profit/Loss - EUR
-3.670
-479
-
-
-
-20
-117
958
-195
-3.555
Employees
1
2
-
-
-
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.
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Financial Rating - VESA SPED S.R.L.
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Financial Rating
Payment Limits - Vesa Sped S.r.l.
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Prob. of insolvency - Vesa Sped S.r.l.
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Insolvency Probability
Financial Reports - Vesa Sped S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Vesa Sped S.r.l. - CUI 30949067
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.004
3.964
-
-
-
0
0
0
0
0
Current Assets
7.080
8.373
-
-
-
5.342
5.264
6.107
5.501
198
Inventories
0
394
-
-
-
0
0
0
0
0
Receivables
2.437
3.240
-
-
-
5.342
5.228
6.100
5.492
19
Cash
4.643
4.739
-
-
-
0
37
7
9
179
Shareholders Funds
3.015
2.506
-
-
-
-5.018
-4.625
-3.682
-3.866
-7.399
Social Capital
45
45
-
-
-
41
40
41
40
40
Debts
8.069
9.831
-
-
-
10.361
9.890
9.789
9.367
7.597
Income in Advance
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
198 euro in 2024 which includes Inventories of
0 euro, Receivables of
19 euro and cash availability of
179 euro.
The company's Equity was valued at
-7.399 euro, while total Liabilities amounted to
7.597 euro.
Equity decreased by -3.555 euro, from -3.866 euro in 2023, to -7.399 in 2024.
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