Financial results - VETRO SOLUTIONS S.A.

Financial Summary - Vetro Solutions S.a.
Unique identification code: 30740124
Registration number: J22/3019/2019
Nace: 4646
Sales - Ron
5.601.460
Net Profit - Ron
1.567.741
Employees
48
Open Account
Company Vetro Solutions S.a. with Fiscal Code 30740124 recorded a turnover of 2024 of 5.601.460, with a net profit of 1.567.741 and having an average number of employees of 48. The company operates in the field of Comerţ cu ridicata al produselor farmaceutice și medicale having the NACE code 4646.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vetro Solutions S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.921.142 6.266.060 8.689.716 9.501.861 11.149.504 12.751.771 12.464.417 12.881.550 12.600.668 5.601.460
Total Income - EUR 4.942.249 6.347.850 8.787.248 9.722.459 11.864.012 13.886.136 14.110.347 13.741.557 13.075.578 9.886.850
Total Expenses - EUR 4.419.581 5.750.777 7.708.134 8.844.607 11.352.230 13.280.608 13.622.325 14.665.203 13.922.756 8.241.024
Gross Profit/Loss - EUR 522.667 597.073 1.079.114 877.852 511.782 605.528 488.022 -923.647 -847.178 1.645.826
Net Profit/Loss - EUR 448.200 509.183 900.443 755.576 438.291 534.175 426.126 -935.641 -847.178 1.567.741
Employees 19 26 33 37 45 61 72 82 76 48
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 -55.3%, from 12.600.668 euro in the year 2023, to 5.601.460 euro in 2024. The Net Profit increased by 1.567.741 euro, from 0 euro in 2023, to 1.567.741 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vetro Solutions S.a. - CUI 30740124

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 220.211 204.960 458.561 355.220 400.000 2.776.057 3.520.260 4.465.155 4.085.720 3.161.043
Current Assets 1.018.522 1.970.938 3.723.842 4.466.641 6.251.398 8.414.060 8.080.777 6.968.417 4.719.813 945.095
Inventories 478.196 877.242 1.855.742 2.467.350 3.058.780 3.451.277 3.893.682 3.247.347 1.750.168 170.184
Receivables 638.009 982.752 1.797.793 1.881.833 3.113.376 4.856.757 3.775.351 3.418.115 2.473.226 696.103
Cash -97.682 110.944 70.308 117.457 79.242 106.025 411.745 302.952 496.416 78.809
Shareholders Funds 584.761 965.433 1.748.403 2.267.648 2.086.169 2.124.861 2.215.954 1.359.398 397.092 1.513.541
Social Capital 22.938 445.355 437.819 429.784 421.461 1.281.760 1.253.335 1.284.437 1.280.542 1.271.375
Debts 662.177 1.219.794 2.439.189 2.605.954 3.757.894 6.115.571 7.462.219 8.611.415 7.055.464 1.464.787
Income in Advance 0 0 4.244 4.166 929.184 3.046.743 2.114.766 1.498.799 1.342.879 1.130.926
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 "4646 - 4646"
CAEN Financial Year 4646
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 945.095 euro in 2024 which includes Inventories of 170.184 euro, Receivables of 696.103 euro and cash availability of 78.809 euro.
The company's Equity was valued at 1.513.541 euro, while total Liabilities amounted to 1.464.787 euro. Equity increased by 1.118.668 euro, from 397.092 euro in 2023, to 1.513.541 in 2024. The Debt Ratio was 35.6% in the year 2024.

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